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
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
Camtech Education Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
9,375
Creditors: amounts falling due within one year
(16,800)
Net current liabilities
(7,425)
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
Camtech Education Ltd
Notes to the Accounts
for the period from 10 January 2024 to 31 January 2025
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.
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.
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.
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
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.
Camtech Education Ltd
Notes to the Accounts
for the period from 10 January 2024 to 31 January 2025
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
6
Average number of employees
During the period the average number of employees was 0.