Company Registration No. 13551494 (England and Wales)
Colcam Ltd
Unaudited accounts
for the year ended 31 August 2024
Colcam Ltd
Unaudited accounts
Contents
Colcam Ltd
Company Information
for the year ended 31 August 2024
Company Number
13551494 (England and Wales)
Registered Office
38 Mountbatten Drive
Colchester
Essex
CO2 8BH
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Colcam Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,123
1,775
Creditors: amounts falling due within one year
(1,464)
(2,175)
Called up share capital
1
1
Profit and loss account
366
85
Shareholders' funds
367
86
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Stephen Leverett
Director
Company Registration No. 13551494
Colcam Ltd
Notes to the Accounts
for the year ended 31 August 2024
Colcam Ltd is a private company, limited by shares, registered in England and Wales, registration number 13551494. The registered office is 38 Mountbatten Drive, Colchester, Essex, CO2 8BH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
492
1,203
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).