Registered number
03024679
Camiforce Limited
Filleted Accounts
30 June 2024
Camiforce Limited
Registered number: 03024679
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,197 1,197
Current assets
Cash at bank and in hand 84 84
Creditors: amounts falling due within one year 4 (11,438) (11,438)
Net current liabilities (11,354) (11,354)
Net liabilities (10,157) (10,157)
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account (13,157) (13,157)
Shareholders' funds (10,157) (10,157)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sergei Kortchinski
Director
Approved by the board on 14 January 2025
Camiforce Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 9,920
At 30 June 2024 9,920
Depreciation
At 1 July 2023 8,723
At 30 June 2024 8,723
Net book value
At 30 June 2024 1,197
At 30 June 2023 1,197
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 11,438 11,438
5 Other information
Camiforce Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Addison Grove
Bedford Park
Chiswick
London
W4 1ER
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