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REGISTERED NUMBER: 05095264 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

CAM-SCI (CONSULTING) LIMITED

CAM-SCI (CONSULTING) LIMITED (REGISTERED NUMBER: 05095264)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAM-SCI (CONSULTING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTOR: Ms S Lovell





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





BUSINESS ADDRESS: Harrow House
Harrow Green
Lawshall
Bury St Edmunds
Suffolk
IP29 4PB





REGISTERED NUMBER: 05095264 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CAM-SCI (CONSULTING) LIMITED (REGISTERED NUMBER: 05095264)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 24 24

CREDITORS
Amounts falling due within one year 6 (487,796 ) (487,796 )
NET CURRENT LIABILITIES (487,772 ) (487,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (487,772 ) (487,772 )

CAPITAL AND RESERVES
Called up share capital 7 204 204
Retained earnings (487,976 ) (487,976 )
SHAREHOLDERS' FUNDS (487,772 ) (487,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





Ms S Lovell - Director


CAM-SCI (CONSULTING) LIMITED (REGISTERED NUMBER: 05095264)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Cam-Sci (Consulting) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date liabilities exceeded assets by £487,772 (2023: £487,772). The accounts are prepared on a going concern basis as the company continues to receive the support of the director to ensure it meets its liabilities as they fall due.

The company was dormant throughout the year ended 28 February 2024. However, reference to information relating to the year ended 28 February 2023 has been made where appropriate.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 15%, 25% on reducing balance

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

CAM-SCI (CONSULTING) LIMITED (REGISTERED NUMBER: 05095264)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 11,086
DEPRECIATION
At 1 March 2023
and 28 February 2024 11,086
NET BOOK VALUE
At 28 February 2024 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 120 120
Amounts owed to group undertakings 3,000 3,000
Taxation and social security 159,680 140
Other creditors 324,996 484,536
487,796 487,796

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary £1 200 200
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
204 204

8. RELATED PARTY DISCLOSURES

On 3rd November 2023, the shareholders of the Company, Mr D Lupson and Dr S Tasker, paid £97,046 and £220,127 respectively towards PAYE liabilities owed by the Company. On 30th November 2023, these shareholder loans were transferred to Cam Sci Knowledge Economy Developments Limited a Company under the common control of Mr D Lupson and Dr S Tasker. These loans are shown in other creditors due within one year.