Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07951153 Mr J H Gooch Mr J H Gooch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07951153 2023-11-30 07951153 2024-11-30 07951153 2023-12-01 2024-11-30 07951153 frs-core:Non-currentFinancialInstruments 2024-11-30 07951153 frs-core:RevaluationReserve 2023-11-30 07951153 frs-core:RevaluationReserve 2024-11-30 07951153 frs-core:ShareCapital 2024-11-30 07951153 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07951153 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07951153 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 07951153 frs-bus:SmallEntities 2023-12-01 2024-11-30 07951153 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07951153 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07951153 frs-bus:Director1 2023-12-01 2024-11-30 07951153 frs-bus:Director1 2023-11-30 07951153 frs-bus:Director1 2024-11-30 07951153 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07951153 frs-countries:EnglandWales 2023-12-01 2024-11-30 07951153 2022-11-30 07951153 2023-11-30 07951153 2022-12-01 2023-11-30 07951153 frs-core:Non-currentFinancialInstruments 2023-11-30 07951153 frs-core:RevaluationReserve 2023-11-30 07951153 frs-core:ShareCapital 2023-11-30 07951153 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07951153
Camoto Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 07951153
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 483,800 483,800
483,800 483,800
CURRENT ASSETS
Cash at bank and in hand 59,402 189
59,402 189
Creditors: Amounts Falling Due Within One Year (1,056 ) (2,084 )
NET CURRENT ASSETS (LIABILITIES) 58,346 (1,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES 542,146 481,905
Creditors: Amounts Falling Due After More Than One Year (282,582 ) (221,528 )
NET ASSETS 259,564 260,377
CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 7 261,408 261,408
Profit and Loss Account (1,846 ) (1,033 )
SHAREHOLDERS' FUNDS 259,564 260,377
Page 1
Page 2
For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J H Gooch
Director
31/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Camoto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07951153 . The registered office is Unit A3 Westpoint Industrial Estate, Penarth Road, Cardiff, CF11 8JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 December 2023 and 30 November 2024 483,800
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Directors Advances, Credits and Guarantees
Included within long term creditors are the following loans from directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr James Gooch 24,514 112,000 (75,002 ) - 61,512
The above loan is unsecured, interest free and repayable on demand.
7. Reserves
Revaluation Reserve
£
As at 1 December 2023 261,408
As at 30 November 2024 261,408
Page 3