Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07121066 Mr Nicholas Brown Mrs Emily Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07121066 2023-12-31 07121066 2024-12-31 07121066 2024-01-01 2024-12-31 07121066 frs-core:CurrentFinancialInstruments 2024-12-31 07121066 frs-core:Non-currentFinancialInstruments 2024-12-31 07121066 frs-core:BetweenOneFiveYears 2024-12-31 07121066 frs-core:WithinOneYear 2024-12-31 07121066 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07121066 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07121066 frs-bus:Micro-entities 2024-01-01 2024-12-31 07121066 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07121066 frs-bus:Director1 2024-01-01 2024-12-31 07121066 frs-bus:Director2 2024-01-01 2024-12-31 07121066 2022-12-31 07121066 2023-12-31 07121066 2023-01-01 2023-12-31 07121066 frs-core:CurrentFinancialInstruments 2023-12-31 07121066 frs-core:Non-currentFinancialInstruments 2023-12-31 07121066 frs-core:BetweenOneFiveYears 2023-12-31 07121066 frs-core:WithinOneYear 2023-12-31
Registered number: 07121066
Campbell Brown Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
E Sampson Ltd
ACA, CTA
Thamesfield Cottage
Wargrave Road
Henley on Thames
Oxfordshire
RG93JD
Balance Sheet
Registered number: 07121066
2024 2023
£ £
Fixed assets 3,851 11,536
Current assets 222,672 217,685
Prepayments and accrued income 8,333 -
Creditors: Amounts Falling Due Within One Year (147,639 ) (103,601 )
NET CURRENT ASSETS 83,366 114,084
TOTAL ASSETS LESS CURRENT LIABILITIES 87,217 125,620
Creditors: Amounts Falling After More Than One Year (14,877 ) (24,994 )
NET ASSETS 72,340 100,626
CAPITAL AND RESERVES 72,340 100,626

Notes

1. General Information
Campbell Brown Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07121066 . The registered office is Old Hall, Old Mansion Drive, Bredon, Gloucestershire, GL20 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
An operating lease of 36 months was entered into July 2024. The total of lease payments under non-cancellable operating leases are as follows:
2024 2023
£ £
Not later than one year 12,370 -
Later than one year and not later than five years 18,555 -
30,925 -
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Page 1
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nicholas Brown
Director
28/02/2025