Acorah Software Products - Accounts Production 16.2.850 true true false 17 January 2024 31 January 2025 31 January 2025 15420799 Mr Viswanathan Srikrishna Mrs Shantini Srikrishna Mr Johnny Srikrishna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15420799 2024-01-16 15420799 2025-01-31 15420799 2024-01-17 2025-01-31 15420799 frs-core:ShareCapital 2025-01-31 15420799 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15420799 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15420799 frs-bus:SmallEntities 2024-01-17 2025-01-31 15420799 frs-bus:EntityHasNeverTraded 2024-01-17 2025-01-31 15420799 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15420799 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-17 2025-01-31 15420799 frs-bus:Director1 2024-01-17 2025-01-31 15420799 frs-bus:Director2 2024-01-17 2025-01-31 15420799 frs-bus:Director3 2024-01-17 2025-01-31 15420799 frs-countries:EnglandWales 2024-01-17 2025-01-31
Registered number: 15420799
Camelot Garages Ltd
Unaudited Financial Statements
For the Period 17 January 2024 to 31 January 2025
Accountancy Group Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15420799
31 January 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 150
150
NET CURRENT ASSETS (LIABILITIES) 150
TOTAL ASSETS LESS CURRENT LIABILITIES 150
NET ASSETS 150
CAPITAL AND RESERVES
Called up share capital 4 150
SHAREHOLDERS' FUNDS 150
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Viswanathan Srikrishna
Director
13/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Camelot Garages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15420799 . The registered office is Svs House, Oliver Grove, London, SE25 6EJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 150
Page 2