Company Registration No. 06455765 (England and Wales)
Campuslife Limited
Unaudited accounts
for the year ended 31 December 2024
Campuslife Limited
Unaudited accounts
Contents
Campuslife Limited
Company Information
for the year ended 31 December 2024
Directors
Simon Horniblow
Oliver Harrison
Mike Ritchie
Company Number
06455765 (England and Wales)
Registered Office
North Lane House
North Lane
Headingley
West Yorkshire
LS6 3HG
England
Campuslife Limited
Statement of financial position
as at 31 December 2024
Intangible assets
5,284
14,097
Tangible assets
87,664
118,818
Cash at bank and in hand
379,642
383,298
Creditors: amounts falling due within one year
(584,738)
(570,918)
Net current assets
25,360
90,834
Total assets less current liabilities
118,308
223,749
Provisions for liabilities
Deferred tax
(8,604)
(11,321)
Net assets
109,704
212,428
Called up share capital
120
120
Share premium
39,988
39,988
Profit and loss account
69,596
172,320
Shareholders' funds
109,704
212,428
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Simon Horniblow
Director
Company Registration No. 06455765
Campuslife Limited
Notes to the Accounts
for the year ended 31 December 2024
Campuslife Limited is a private company, limited by shares, registered in England and Wales, registration number 06455765. The registered office is North Lane House, North Lane, Headingley, West Yorkshire, LS6 3HG, England.
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.
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:
Land & buildings
20% reducing balance (buildings only)
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2024
1,064
80,673
81,737
At 31 December 2024
1,064
80,673
81,737
At 1 January 2024
643
66,997
67,640
Charge for the year
266
8,547
8,813
At 31 December 2024
909
75,544
76,453
At 31 December 2024
155
5,129
5,284
At 31 December 2023
421
13,676
14,097
Campuslife Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2024
6,321
51,123
12,700
136,491
155,233
361,868
Additions
-
-
-
1,213
2,282
3,495
Disposals
-
-
(12,700)
-
-
(12,700)
At 31 December 2024
6,321
51,123
-
137,704
157,515
352,663
At 1 January 2024
3,314
24,538
4,375
94,508
116,315
243,050
Charge for the year
602
5,317
1,905
10,447
9,958
28,229
On disposals
-
-
(6,280)
-
-
(6,280)
At 31 December 2024
3,916
29,855
-
104,955
126,273
264,999
At 31 December 2024
2,405
21,268
-
32,749
31,242
87,664
At 31 December 2023
3,007
26,585
8,325
41,983
38,918
118,818
Amounts falling due within one year
Trade debtors
180,482
210,061
Accrued income and prepayments
49,974
68,335
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,078
9,203
Amounts owed to group undertakings and other participating interests
200,000
200,000
Taxes and social security
10,414
13,980
Other creditors
7,581
4,034
Deferred income
292,608
278,472
8
Operating lease commitments
2024
2023
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
24,668
24,667
Later than one year and not later than five years
37,001
12,334
Campuslife Limited
Notes to the Accounts
for the year ended 31 December 2024
9
Transactions with related parties
Campuslife Limited is a subsidiary of Arncliffe Holdings Limited, with the directors of Campuslife Limited also being the directors of Arncliffe Holdings Limited. There were no transactions between the entities during the year other than the payment of dividends from Campuslife Ltd to Arncliffe Holdings Limited.
10
Average number of employees
During the year the average number of employees was 17 (2023: 16).