Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09030149 Mr Pedro Abreu Mrs Clarisse Abreu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09030149 2024-05-31 09030149 2025-05-31 09030149 2024-06-01 2025-05-31 09030149 frs-core:CurrentFinancialInstruments 2025-05-31 09030149 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 09030149 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 09030149 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 09030149 frs-core:ShareCapital 2025-05-31 09030149 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09030149 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09030149 frs-bus:SmallEntities 2024-06-01 2025-05-31 09030149 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09030149 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09030149 frs-bus:Director1 2024-06-01 2025-05-31 09030149 frs-bus:Director2 2024-06-01 2025-05-31 09030149 frs-countries:EnglandWales 2024-06-01 2025-05-31 09030149 2023-05-31 09030149 2024-05-31 09030149 2023-06-01 2024-05-31 09030149 frs-core:CurrentFinancialInstruments 2024-05-31 09030149 frs-core:ShareCapital 2024-05-31
Registered number: 09030149
Camicla Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09030149
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,500 13,500
13,500 13,500
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (13,500 ) (13,500 )
NET CURRENT ASSETS (LIABILITIES) (13,400 ) (13,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2025 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 directors acknowledge their 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.
On behalf of the board
Mrs Clarisse Abreu
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Camicla Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09030149 . The registered office is 13a Chiltern Court, Asheridge Road, Chesham, HP5 2PX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation Charge
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2024 13,500
As at 31 May 2025 13,500
Net Book Value
As at 31 May 2025 13,500
As at 1 June 2024 13,500
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 13,500 13,500
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2