Acorah Software Products - Accounts Production 16.5.460 false true 30 January 2024 31 January 2023 false true No description of principal activity 31 January 2024 30 January 2025 30 January 2025 09965207 Mrs Rachel Kadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09965207 2024-01-30 09965207 2025-01-30 09965207 2024-01-31 2025-01-30 09965207 frs-core:CurrentFinancialInstruments 2025-01-30 09965207 frs-core:Non-currentFinancialInstruments 2025-01-30 09965207 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 09965207 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 09965207 frs-bus:Micro-entities 2024-01-31 2025-01-30 09965207 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 09965207 frs-bus:Director1 2024-01-31 2025-01-30 09965207 frs-bus:Director1 2024-01-30 09965207 frs-bus:Director1 2025-01-30 09965207 2023-01-30 09965207 2024-01-30 09965207 2023-01-31 2024-01-30 09965207 frs-core:CurrentFinancialInstruments 2024-01-30 09965207 frs-core:Non-currentFinancialInstruments 2024-01-30
Registered number: 09965207
Camera City Limited
Unaudited Financial Statements
For The Year Ended 30 January 2025
Camera City Limited
Balance Sheet
As At 30 January 2025
Balance Sheet
Registered number: 09965207

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 531 | 625
Current assets |  | 20,018 | 48,067
Prepayments and accrued income |  | - | 25,000
Creditors: Amounts Falling Due Within One Year |  | (33,355 ) | (60,037 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,337 ) | 13,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,806 ) | 13,655
Creditors: Amounts Falling Due After More Than One Year |  | (1,946 ) | (7,992 )
Accruals and deferred income |  | (1,500 ) | (2,500 )
NET (LIABILITIES)/ASSETS |  | (16,252 ) | 3,163
CAPITAL AND RESERVES |  | (16,252 ) | 3,163

## Notes

1. General Information
Camera City Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09965207 . The registered office is Woodgate House, 2-8 Games Rad, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Rachel Kadi | 10,226 | 9,014 | 10,226 | - | 9,014

The above loan is unsecured, interest free and repayable on demand.
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Camera City Limited
Balance Sheet (continued)
As At 30 January 2025
For the year ending 30 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 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 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

Mrs Rachel Kadi Director
20/10/2025