Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 5 January 2024 31 January 2025 31 January 2025 15390394 Mr William Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15390394 2024-01-04 15390394 2025-01-31 15390394 2024-01-05 2025-01-31 15390394 frs-core:CurrentFinancialInstruments 2025-01-31 15390394 frs-bus:PrivateLimitedCompanyLtd 2024-01-05 2025-01-31 15390394 frs-bus:FilletedAccounts 2024-01-05 2025-01-31 15390394 frs-bus:Micro-entities 2024-01-05 2025-01-31 15390394 frs-bus:AuditExempt-NoAccountantsReport 2024-01-05 2025-01-31 15390394 frs-bus:Director1 2024-01-05 2025-01-31 15390394 frs-bus:Director1 2024-01-04 15390394 frs-bus:Director1 2025-01-31
Registered number: 15390394
Cambwick Ltd
Unaudited Financial Statements
For the Period 5 January 2024 to 31 January 2025
Approved Accounting Limited
Balance Sheet
Registered number: 15390394
31 January 2025
£
Current assets 65,017
Prepayments and accrued income 216
Creditors: Amounts Falling Due Within One Year (14,297 )
NET CURRENT ASSETS 50,936
TOTAL ASSETS LESS CURRENT LIABILITIES 50,936
NET ASSETS 50,936
CAPITAL AND RESERVES 50,936

Notes

1. General Information
Cambwick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15390394 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr William Parr - (57,491 ) - - (57,491 )
The above loan is unsecured, interest free and repayable on demand.
This balance was fully repaid on 30 June 2025, prior to the company’s corporation tax due date. Accordingly, no tax liability arises under CTA 2010 s.455
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For the period ending 31 January 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 William Parr
Director
19/08/2025