Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11471409 Mr M C Camacho Mr E C Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11471409 2023-07-31 11471409 2024-07-31 11471409 2023-08-01 2024-07-31 11471409 frs-core:CurrentFinancialInstruments 2024-07-31 11471409 frs-core:ShareCapital 2024-07-31 11471409 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11471409 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11471409 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11471409 frs-bus:SmallEntities 2023-08-01 2024-07-31 11471409 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11471409 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11471409 frs-bus:Director1 2023-08-01 2024-07-31 11471409 frs-bus:Director2 2023-08-01 2024-07-31 11471409 frs-countries:EnglandWales 2023-08-01 2024-07-31 11471409 2022-07-31 11471409 2023-07-31 11471409 2022-08-01 2023-07-31 11471409 frs-core:CurrentFinancialInstruments 2023-07-31 11471409 frs-core:ShareCapital 2023-07-31 11471409 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 11471409
Camker Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Better Life Accountancy Limited
The Catalyst
Baird Lane
York
North Yorkshire
YO10 5GA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11471409
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 47,509 64,509
Cash at bank and in hand 234 661
47,743 65,170
Creditors: Amounts Falling Due Within One Year 5 (43,991 ) (28,746 )
NET CURRENT ASSETS (LIABILITIES) 3,752 36,424
TOTAL ASSETS LESS CURRENT LIABILITIES 3,752 36,424
NET ASSETS 3,752 36,424
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,652 36,324
SHAREHOLDERS' FUNDS 3,752 36,424
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M C Camacho
Director
Mr E C Barker
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Camker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11471409 . The registered office is High Kennels Cottage, Ruffin Lane, Eddlethorpe, Malton, YO17 9QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 47,500 64,500
Other debtors 9 9
47,509 64,509
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 55
Amounts owed to participating interests 43,111 27,111
Other creditors 880 1,580
43,991 28,746
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
At the year end Camker Limited had an amount owing from Scotica Holdings Limited totalling £47,500 (2023: £64,500). Scotica Holdings Limited owns 50% of the share capital of Camker Limited.
At the year end Camker Limited had an amount owing to EBCO (Holdings) Limited of £43,111 (2023: £27,111). EBCO (Holdings) Limited is a 50% owns 50% of the share capital of Camker Limited.
No interest has been charged on these loans and they are repayable on demand.
Page 2