10 January 2024 false No description of principal activity Taxfiler 2024.6 15402093business:PrivateLimitedCompanyLtd2024-01-102025-01-31 154020932024-01-09 154020932024-01-102025-01-31 15402093business:AuditExemptWithAccountantsReport2024-01-102025-01-31 15402093business:FilletedAccounts2024-01-102025-01-31 154020932025-01-31 15402093business:Director12024-01-102025-01-31 15402093business:RegisteredOffice2024-01-102025-01-31 15402093core:WithinOneYear2025-01-31 15402093core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15402093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15402093core:PreviouslyStatedAmount2025-01-31 15402093business:SmallEntities2024-01-102025-01-31 15402093countries:EnglandWales2024-01-102025-01-31 15402093core:ComputerEquipment2024-01-102025-01-31 15402093core:ComputerEquipment2024-01-09 15402093core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15402093 (England and Wales)
Camtech Education Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Camtech Education Ltd Unaudited accounts Contents
Page
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Camtech Education Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Dorentina Bexheti
Company Number
15402093 (England and Wales)
Registered Office
C/O Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE England
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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Camtech Education Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3,490 
Current assets
Cash at bank and in hand
9,375 
Creditors: amounts falling due within one year
(16,800)
Net current liabilities
(7,425)
Net liabilities
(3,935)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,937)
Shareholders' funds
(3,935)
For the period ending 31 January 2025 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 his 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 15 May 2025 and were signed on its behalf by
Dorentina Bexheti Director Company Registration No. 15402093
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Camtech Education Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Camtech Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402093. The registered office is C/O Coles Accounting (Cambridge) Limited, Newton Hall, Town Street, Newton, Cambridge, Cambridgeshire, CB22 7ZE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Camtech Education Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2024
- 
Additions
4,362 
At 31 January 2025
4,362 
Depreciation
Charge for the period
872 
At 31 January 2025
872 
Net book value
At 31 January 2025
3,490 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
602 
Other creditors
15,000 
Loans from directors
(2)
Accruals
1,200 
16,800 
6
Average number of employees
During the period the average number of employees was 0.
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