Company Registration No. 13501476 (England and Wales)
Camlet Consulting Ltd
Unaudited accounts
for the year ended 31 July 2024
Camlet Consulting Ltd
Unaudited accounts
Contents
Camlet Consulting Ltd
Company Information
for the year ended 31 July 2024
Company Number
13501476 (England and Wales)
Registered Office
43-45 High Road,
Bushey Heath,
WD231EE,
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Camlet Consulting Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
151,114
173,280
Creditors: amounts falling due within one year
(4,197)
(37,447)
Net current assets
146,917
145,433
Net assets
146,917
145,433
Called up share capital
1
100
Profit and loss account
146,916
145,333
Shareholders' funds
146,917
145,433
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Brinda Googoolye
Director
Company Registration No. 13501476
Camlet Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2024
Camlet Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13501476. The registered office is 43-45 High Road,, Bushey Heath,, WD231EE,, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
438
35,660
Loans from directors
3,759
1,787
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).