Company Registration No. 01892246 (England and Wales)
CAMTREL COMPUTER SYSTEMS LIMITED
Unaudited accounts
for the year ended 30 September 2024
CAMTREL COMPUTER SYSTEMS LIMITED
Unaudited accounts
Contents
CAMTREL COMPUTER SYSTEMS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Richard Field
Christopher Martin
Secretary
Christopher Martin
Company Number
01892246 (England and Wales)
Registered Office
Charterwells Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
ENGLAND
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
CAMTREL COMPUTER SYSTEMS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
41,939
40,174
Creditors: amounts falling due within one year
(19,933)
(18,143)
Net current assets
22,006
22,031
Called up share capital
300
300
Share premium
29,840
29,840
Profit and loss account
(8,134)
(8,109)
Shareholders' funds
22,006
22,031
For the year ending 30 September 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 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Richard Field
Director
Company Registration No. 01892246
CAMTREL COMPUTER SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
CAMTREL COMPUTER SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01892246. The registered office is Charterwells Suite 8, 2nd Floor, 43-45 High Road, Bushey Heath, WD23 1EE, 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
19,453
17,663
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).