Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07864116 Mrs J D Camlin Mr D C Camlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864116 2024-03-31 07864116 2025-03-31 07864116 2024-04-01 2025-03-31 07864116 frs-core:CurrentFinancialInstruments 2025-03-31 07864116 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07864116 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07864116 frs-bus:Micro-entities 2024-04-01 2025-03-31 07864116 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07864116 frs-bus:Director1 2024-04-01 2025-03-31 07864116 frs-bus:Director2 2024-04-01 2025-03-31 07864116 2023-03-31 07864116 2024-03-31 07864116 2023-04-01 2024-03-31 07864116 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07864116
Camlin Consulting & Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07864116
2025 2024
£ £
Fixed assets 31,087 41,449
Current assets 14,472 30,546
Creditors: Amounts Falling Due Within One Year (10,522 ) (26,429 )
NET CURRENT ASSETS 3,950 4,117
TOTAL ASSETS LESS CURRENT LIABILITIES 35,037 45,566
Accruals and deferred income (800 ) (800 )
NET ASSETS 34,237 44,766
CAPITAL AND RESERVES 34,237 44,766

Notes

1. General Information
Camlin Consulting & Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07864116 . The registered office is Well Royd High Street, Stainland, Halifax, West Yorkshire, HX4 9PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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For the year ending 31 March 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 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 D C Camlin
Director
10th September 2025