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Company Registration No. 11829871 (England and Wales)
CAM DESIGN STUDIO LTD Unaudited accounts for the year ended 29 February 2024
CAM DESIGN STUDIO LTD Unaudited accounts Contents
Page
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CAM DESIGN STUDIO LTD Company Information for the year ended 29 February 2024
Director
David Cook
Company Number
11829871 (England and Wales)
Registered Office
338 COLUMBINE ROAD ELY CAMBRIDGESHIRE CB6 3WR ENGLAND
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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CAM DESIGN STUDIO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,882 
3,900 
Current assets
Debtors
1,055 
1,063 
Cash at bank and in hand
24,825 
22,214 
25,880 
23,277 
Creditors: amounts falling due within one year
(7,717)
(3,619)
Net current assets
18,163 
19,658 
Net assets
22,045 
23,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,945 
23,458 
Shareholders' funds
22,045 
23,558 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
David Cook Director Company Registration No. 11829871
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CAM DESIGN STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CAM DESIGN STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11829871. The registered office is 338 COLUMBINE ROAD, ELY, CAMBRIDGESHIRE, CB6 3WR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,746 
Additions
953 
At 29 February 2024
8,699 
Depreciation
At 1 March 2023
3,846 
Charge for the year
971 
At 29 February 2024
4,817 
Net book value
At 29 February 2024
3,882 
At 28 February 2023
3,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,055 
1,063 
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CAM DESIGN STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
742 
70 
Taxes and social security
3,179 
2,777 
Loans from directors
3,136 
112 
Accruals
660 
660 
7,717 
3,619 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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