Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12823202 Mrs Lindsay Jefferies Mr Mark Jefferies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12823202 2023-08-31 12823202 2024-08-31 12823202 2023-09-01 2024-08-31 12823202 frs-core:CurrentFinancialInstruments 2024-08-31 12823202 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12823202 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12823202 frs-bus:Micro-entities 2023-09-01 2024-08-31 12823202 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12823202 frs-bus:Director1 2023-09-01 2024-08-31 12823202 frs-bus:Director2 2023-09-01 2024-08-31 12823202 2022-08-31 12823202 2023-08-31 12823202 2022-09-01 2023-08-31 12823202 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12823202
Camel Precast Solutions Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12823202
2024 2023
£ £
Current assets 322,082 814,647
Prepayments and accrued income 332,570 50,651
Creditors: Amounts Falling Due Within One Year (171,312 ) (310,193 )
NET CURRENT ASSETS 483,340 555,105
TOTAL ASSETS LESS CURRENT LIABILITIES 483,340 555,105
Accruals and deferred income (26,625 ) (27,156 )
NET ASSETS 456,715 527,949
CAPITAL AND RESERVES 456,715 527,949

Notes

1. General Information
Camel Precast Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823202 . The registered office is Hoyle Mill Road, Kinsley, Pontefract, WF9 5JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 19)
14 19
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Lindsay Jefferies
Director
28 May 2025