Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12490320 Mr Cameron Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12490320 2024-02-29 12490320 2025-02-28 12490320 2024-03-01 2025-02-28 12490320 frs-core:CurrentFinancialInstruments 2025-02-28 12490320 frs-core:Non-currentFinancialInstruments 2025-02-28 12490320 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12490320 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12490320 frs-bus:Micro-entities 2024-03-01 2025-02-28 12490320 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12490320 frs-bus:Director1 2024-03-01 2025-02-28 12490320 frs-bus:Director1 2024-02-29 12490320 frs-bus:Director1 2025-02-28 12490320 2023-02-28 12490320 2024-02-29 12490320 2023-03-01 2024-02-29 12490320 frs-core:CurrentFinancialInstruments 2024-02-29 12490320 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12490320
Camtec Gas Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 12490320
2025 2024
£ £
Fixed assets 11,872 14,901
Current assets 29,840 52,395
Prepayments and accrued income 1,806 -
Creditors: Amounts Falling Due Within One Year (37,592 ) (55,228 )
NET CURRENT LIABILITIES (5,946 ) (2,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,926 12,068
Creditors: Amounts Falling Due After More Than One Year (4,216 ) (8,273 )
Accruals and deferred income (890 ) (6,422 )
NET ASSETS/(LIABILITIES) 820 (2,627 )
CAPITAL AND RESERVES 820 (2,627 )

Notes

1. General Information
Camtec Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12490320 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Cameron Martin 18,404 - 18,404 - -
The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr Cameron Martin
Director
20/05/2025