Caseware UK (AP4) 2023.0.135 2023.0.135 true112023-04-01trueNo description of principal activityfalse 13970712 2023-04-01 2024-03-31 13970712 2022-04-01 2023-03-31 13970712 2024-03-31 13970712 2023-03-31 13970712 c:Director1 2023-04-01 2024-03-31 13970712 d:CurrentFinancialInstruments 2024-03-31 13970712 d:CurrentFinancialInstruments 2023-03-31 13970712 d:ShareCapital 2024-03-31 13970712 d:ShareCapital 2023-03-31 13970712 c:EntityHasNeverTraded 2023-04-01 2024-03-31 13970712 c:FRS102 2023-04-01 2024-03-31 13970712 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13970712 c:FullAccounts 2023-04-01 2024-03-31 13970712 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13970712 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure


















Camelot Property 1 LTD.























Unaudited

Financial statements



For the year ended 31 March 2024



Registered number: 13970712

 
Camelot Property 1 LTD. - Registered number:13970712


Statement of financial position
As at 31 March 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors
 3 
50,000
50,000

  
50,000
50,000

Total assets less current liabilities
  
 
 
50,000
 
 
50,000

  

Net assets
  
50,000
50,000


Capital and reserves
  

Share capital
  
50,000
50,000

  
50,000
50,000


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and were signed by: 




S J Williams
Director

Date: 20 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 
Camelot Property 1 LTD.
 
 

Notes to the financial statements
For the year ended 31 March 2024

1.


General information

The company is a private company limited by shares, incorporated in England and Wales. The company registration number is 13970712 and the registered office of the company is Alexandra House, St Johns Street, Salisbury, Wiltshire, SP1 2SB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise
specified within these accounting policies and in accordance with section 1A of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the
Companies Act 2006.

 
2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the companies Act 2006) throughout the year ending 31 March 2024. The company has not traded during the year. During the year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

  
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.


3.


Debtors

2024
2023
£
£


Unpaid share capital
50,000
50,000

50,000
50,000


Page 2