Registered Number 12960202

WARIK CAMH SERVICES LTD

Micro-entity Accounts

30 October 2024

WARIK CAMH SERVICES LTD Registered Number 12960202

Micro-entity Balance Sheet as at 30 October 2024

Notes 2024 2023
£ £
Fixed Assets
53,084
65,617
Current Assets
363,707
219,273
Creditors: amounts falling due within one year
(62,803)
(31,536)
Net current assets (liabilities)
300,904
187,737
Total assets less current liabilities
353,988
253,354
Creditors: amounts falling due after more than one year
(47,883)
(68,015)
Total net assets (liabilities)
306,105
185,339
Capital and reserves
306,105
185,339
  • For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 July 2025

And signed on their behalf by:
Nishchint Warikoo, Director

WARIK CAMH SERVICES LTD Registered Number 12960202

Notes to the Micro-entity Accounts for the period ended 30 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1