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REGISTERED NUMBER: 03786328 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED
TRADING AS
ATLANTIC RESEARCH GROUP

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED
TRADING AS ATLANTIC RESEARCH GROUP

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Dr I Di Giovanna
P C Bishop
J L Camblos IV





SECRETARY: Ellis Atkins Secretaries Limited





REGISTERED OFFICE: Constable Court
62 Dene Stree
Dorking
Surrey
RH4 2DP





REGISTERED NUMBER: 03786328 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

BALANCE SHEET
31 DECEMBER 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,295 6,310

CURRENT ASSETS
Debtors 5 1,664,296 1,806,215
Cash at bank and in hand 464,097 158,419
2,128,393 1,964,634
CREDITORS
Amounts falling due within one year 6 224,954 319,365
NET CURRENT ASSETS 1,903,439 1,645,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,906,734

1,651,579

CAPITAL AND RESERVES
Called up share capital 7 50 50
Capital redemption reserve 50 50
Retained earnings 1,906,634 1,651,479
SHAREHOLDERS' FUNDS 1,906,734 1,651,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

BALANCE SHEET - continued
31 DECEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





Dr I Di Giovanna - Director


CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Campbell Charles Associates (2000) 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 and 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 50,085 48,472 98,557
Additions - 1,124 1,124
At 31 December 2024 50,085 49,596 99,681
DEPRECIATION
At 1 January 2024 48,145 44,102 92,247
Charge for year 485 3,654 4,139
At 31 December 2024 48,630 47,756 96,386
NET BOOK VALUE
At 31 December 2024 1,455 1,840 3,295
At 31 December 2023 1,940 4,370 6,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 25,131 25,118
Other debtors 1,639,165 1,781,097
1,664,296 1,806,215

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 14,019 13,527
Taxation and social security 108,170 72,025
Other creditors 102,765 233,813
224,954 319,365

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
50 Ordinary £1 50 50