Acorah Software Products - Accounts Production 16.4.675 false true 17 January 2024 1 January 2023 false true No description of principal activity 18 January 2024 17 January 2025 17 January 2025 12371886 Mr Peter Mckee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371886 2024-01-17 12371886 2025-01-17 12371886 2024-01-18 2025-01-17 12371886 frs-core:CurrentFinancialInstruments 2025-01-17 12371886 frs-core:Non-currentFinancialInstruments 2025-01-17 12371886 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-17 12371886 frs-bus:FilletedAccounts 2024-01-18 2025-01-17 12371886 frs-bus:Micro-entities 2024-01-18 2025-01-17 12371886 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-17 12371886 frs-bus:Director1 2024-01-18 2025-01-17 12371886 frs-bus:Director1 2024-01-17 12371886 frs-bus:Director1 2025-01-17 12371886 2022-12-31 12371886 2024-01-17 12371886 2023-01-01 2024-01-17 12371886 frs-core:CurrentFinancialInstruments 2024-01-17 12371886 frs-core:Non-currentFinancialInstruments 2024-01-17
Registered number: 12371886
Cambray Advisory Limited
Unaudited Financial Statements
For The Year Ended 17 January 2025
Cambray Advisory Limited
Balance Sheet
As At 17 January 2025
Balance Sheet
Registered number: 12371886

| 17 January 2025 | 17 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 148 | 148
Current assets |  | 301 | 3,214
Creditors: Amounts Falling Due Within One Year |  | (671 ) | 23
NET CURRENT ASSETS (LIABILITIES) |  | (370 ) | 3,237
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (222 ) | 3,385
Creditors: Amounts Falling Due After More Than One Year |  | - | (360 )
Accruals and deferred income |  | - | (186 )
NET (LIABILITIES)/ASSETS |  | (222 ) | 2,839
CAPITAL AND RESERVES |  | (222 ) | 2,839

## Notes

1. General Information
Cambray Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12371886 . The registered office is 29 Cloudesdale Road, London, SW17 8ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 17 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Mckee | 3,249 | - | 3,249 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Cambray Advisory Limited
Balance Sheet (continued)
As At 17 January 2025
For the year ending 17 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Peter Mckee Director
16/10/2025