Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06323004 Mr William Hitchcock Mr Simon Power Mr Simon Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06323004 2023-07-31 06323004 2024-07-31 06323004 2023-08-01 2024-07-31 06323004 frs-core:CurrentFinancialInstruments 2024-07-31 06323004 frs-core:Non-currentFinancialInstruments 2024-07-31 06323004 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06323004 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06323004 frs-bus:Micro-entities 2023-08-01 2024-07-31 06323004 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06323004 frs-bus:Director1 2023-08-01 2024-07-31 06323004 frs-bus:Director2 2023-08-01 2024-07-31 06323004 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06323004 2022-07-31 06323004 2023-07-31 06323004 2022-08-01 2023-07-31 06323004 frs-core:CurrentFinancialInstruments 2023-07-31 06323004 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06323004
Camlet Warren Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Camlet Warren Limited
Accountants' Report
For The Year Ended 31 July 2024
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Camlet Warren Limited for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Camlet Warren Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Camlet Warren Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Camlet Warren Limited and state those matters that we have agreed to state to the directors of Camlet Warren Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camlet Warren Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Camlet Warren Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Camlet Warren Limited . You consider that Camlet Warren Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Camlet Warren Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

9 October 2025

Affinity Associates (Richmond) Limited
Accountants and Tax Advisors
151 Sheen Lane
East Sheen
London
SW14 8LR
Page 1
Camlet Warren Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 06323004

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 759,026 | 551,222
Current assets |  | 56,331 | 50,608
Creditors: Amounts Falling Due Within One Year |  | (197,957 ) | (334,214 )
NET CURRENT LIABILITIES |  | (141,626 ) | (283,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 617,400 | 267,616
Creditors: Amounts Falling Due After More Than One Year |  | (690,375 ) | (263,939 )
NET (LIABILITIES)/ASSETS |  | (72,975 ) | 3,677
CAPITAL AND RESERVES |  | (72,975 ) | 3,677

## Notes

1. General Information
Camlet Warren Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06323004 . The registered office is 12 Hallmark Trading Estate, Fourth Way, Wembley, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 July 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 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 William Hitchcock Director
9 October 2025