CAMTALKS MEDIA LTD

Company Registration Number:
12475609 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

CAMTALKS MEDIA LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CAMTALKS MEDIA LTD

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

The director presents his report and accounts for the year ended 29 February 2024. Directors Cameron Cairnduff held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 2024

Cameron Cairnduff


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 July 2025

And signed on behalf of the board by:
Name: Cameron Cairnduff
Status: Director

CAMTALKS MEDIA LTD

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 9,567 39,401
Cost of sales: ( 2,447 ) ( 14,011 )
Gross profit(or loss): 7,120 25,390
Administrative expenses: ( 7,211 ) ( 20,659 )
Operating profit(or loss): (91) 4,731
Profit(or loss) before tax: (91) 4,731
Tax: ( 280 ) ( 1,296 )
Profit(or loss) for the financial year: (371) 3,435

CAMTALKS MEDIA LTD

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,698 6,264
Total fixed assets: 4,698 6,264
Current assets
Debtors: 4 2,862 2,862
Cash at bank and in hand: 206 2,662
Total current assets: 3,068 5,524
Creditors: amounts falling due within one year: 5 ( 6,668 ) ( 6,709 )
Net current assets (liabilities): (3,600) (1,185)
Total assets less current liabilities: 1,098 5,079
Total net assets (liabilities): 1,098 5,079
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,097 5,078
Total Shareholders' funds: 1,098 5,079

The notes form part of these financial statements

CAMTALKS MEDIA LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Cameron Cairnduff
Status: Director

The notes form part of these financial statements

CAMTALKS MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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:

CAMTALKS MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CAMTALKS MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 14,848 14,848
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 14,848 14,848
Depreciation
At 1 March 2023 8,584 8,584
Charge for year 1,566 1,566
On disposals
Other adjustments
At 29 February 2024 10,150 10,150
Net book value
At 29 February 2024 4,698 4,698
At 28 February 2023 6,264 6,264

CAMTALKS MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,862 2,862
Total 2,862 2,862

CAMTALKS MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 4,739 4,459
Accruals and deferred income 1,929 2,250
Total 6,668 6,709