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Company Registration No. 15699768 (England and Wales)
Cameraboss Multimedia Ltd Unaudited accounts for the period from 1 May 2024 to 31 May 2025
Cameraboss Multimedia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cameraboss Multimedia Ltd Company Information for the period from 1 May 2024 to 31 May 2025
Director
John Durojaye
Company Number
15699768 (England and Wales)
Registered Office
Apartment 33 L E 1 Living 8 Lee Street, Leicester England LE1 3AT United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cameraboss Multimedia Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,069 
Current assets
Cash at bank and in hand
3,485 
Creditors: amounts falling due within one year
5
(3,128)
Net current assets
357 
Net assets
4,426 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,425 
Shareholders' funds
4,426 
For the period 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 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 23 June 2025 and were signed on its behalf by
John Durojaye Director Company Registration No. 15699768
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Cameraboss Multimedia Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
1
Statutory information
Cameraboss Multimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15699768. The registered office is Apartment 33 L E 1 Living, 8 Lee Street, Leicester, England, LE1 3AT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
4,297 
At 31 May 2025
4,297 
Depreciation
Charge for the period
228 
At 31 May 2025
228 
Net book value
At 31 May 2025
4,069 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
553 
Loans from directors
2,208 
Accruals
367 
3,128 
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Cameraboss Multimedia Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Durojaye
Director Loan Account
- 
(5,139)
(2,931)
(2,208)
- 
(5,139)
(2,931)
(2,208)
7
Average number of employees
During the period the average number of employees was 1.
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