1 September 2024 false No description of principal activity Taxfiler 2024.6 11532887business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115328872024-08-31 115328872024-09-012025-08-31 11532887business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11532887business:FilletedAccounts2024-09-012025-08-31 115328872025-08-31 11532887business:Director12024-09-012025-08-31 11532887business:RegisteredOffice2024-09-012025-08-31 115328872024-08-31 11532887core:WithinOneYear2025-08-31 11532887core:WithinOneYear2024-08-31 11532887core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11532887core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11532887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11532887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11532887core:PreviouslyStatedAmount2025-08-31 11532887core:PreviouslyStatedAmount2024-08-31 11532887business:SmallEntities2024-09-012025-08-31 11532887countries:EnglandWales2024-09-012025-08-31 11532887core:ComputerEquipment2024-09-012025-08-31 11532887core:ComputerEquipment2024-08-31 11532887core:ComputerEquipment2025-08-31 115328872023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11532887 (England and Wales)
Cameo Hub Ltd Unaudited accounts for the year ended 31 August 2025
Cameo Hub Ltd Unaudited accounts Contents
Page
- 2 -
Cameo Hub Ltd Company Information for the year ended 31 August 2025
Director
Heather Kay Leyland
Company Number
11532887 (England and Wales)
Registered Office
Hewitt House Winstanley Road Billinge Wigan WN5 7XA ENGLAND
- 3 -
Cameo Hub Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
611 
- 
Current assets
Debtors
17,434 
8,843 
Cash at bank and in hand
461 
1,112 
17,895 
9,955 
Creditors: amounts falling due within one year
(18,435)
(9,902)
Net current (liabilities)/assets
(540)
53 
Net assets
71 
53 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70 
52 
Shareholders' funds
71 
53 
For the year ending 31 August 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 her 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 5 September 2025 and were signed on its behalf by
Heather Kay Leyland Director Company Registration No. 11532887
- 4 -
Cameo Hub Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cameo Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11532887. The registered office is Hewitt House, Winstanley Road, Billinge, Wigan, WN5 7XA, 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.
3
Accounting policies
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.
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
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
896 
Additions
916 
At 31 August 2025
1,812 
Depreciation
At 1 September 2024
896 
Charge for the year
305 
At 31 August 2025
1,201 
Net book value
At 31 August 2025
611 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,105 
4,117 
Other debtors
10,329 
4,726 
17,434 
8,843 
- 5 -
Cameo Hub Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,536 
3,791 
Taxes and social security
13,779 
5,943 
Accruals
120 
168 
18,435 
9,902 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -