Cambroset Limited 01470709 false 2024-01-01 2025-03-31 2025-03-31 The principal activity of the company is Software consultants Digita Accounts Production Advanced 6.30.9574.0 true 01470709 2024-01-01 2025-03-31 01470709 2025-03-31 01470709 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01470709 bus:Micro-entities 2024-01-01 2025-03-31 01470709 bus:Audited 2024-01-01 2025-03-31 01470709 bus:FullAccounts 2024-01-01 2025-03-31 01470709 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 01470709 bus:RegisteredOffice 2024-01-01 2025-03-31 01470709 bus:Director2 2024-01-01 2025-03-31 01470709 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 01470709 countries:EnglandWales 2024-01-01 2025-03-31 01470709 2023-01-01 2023-12-31 01470709 2023-12-31 01470709 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01470709

Cambroset Limited

Annual Report and Financial Statements

for the Period from 1 January 2024 to 31 March 2025

 

Cambroset Limited

(Registration number: 01470709)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

1,207

1,865

Current assets

2,688

18,842

Creditors: Amounts falling due within one year

(2,011)

(2,370)

Net current assets

677

16,472

Total assets less current liabilities

1,884

18,337

Provisions for liabilities

(89)

(89)

Accruals and deferred income

(838)

(838)

 

957

17,410

Capital and reserves

957

17,410

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 St Marks Avenue
Altrincham
Cheshire
WA14 4JB

These financial statements were authorised for issue by the director on 3 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr C Walton
Director