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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
Page
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Camlet Consulting Ltd Company Information for the year ended 31 July 2024
Director
Brinda Googoolye
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
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Camlet Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
9,600 
Cash at bank and in hand
151,114 
173,280 
151,114 
182,880 
Creditors: amounts falling due within one year
(4,197)
(37,447)
Net current assets
146,917 
145,433 
Net assets
146,917 
145,433 
Capital and reserves
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
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Camlet Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
438 
35,660 
Loans from directors
3,759 
1,787 
4,197 
37,447 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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