Camalex Business Limited Filleted Accounts Cover
Camalex Business Limited
Company No. 09271264
Unaudited Accounts
31 March 2025
Camalex Business Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09271264
2025
2024
£
£
Fixed assets
6891,972
Current assets
122,643106,460
Creditors: Amounts falling due within one year
(24,049)
(10,059)
Net current assets
98,59496,401
Total assets less current liabilities
99,28398,373
Creditors: Amounts falling due after more than one year
(23,126)
(28,664)
Accruals and deferred income
(333)
(331)
75,82469,378
Capital and reserves
75,824
69,378
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Camalex Business Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09271264
Its registered office is:
30 Kingsway
Heswall
Wirral
CH60 3SW
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 December 2025 and signed on its behalf by:
M. Steel - Director
Camalex Business Limited0927126431 March 202501 April 2024false20 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was corporate financial services. 092712642024-04-012025-03-31092712642025-03-31092712642024-03-3109271264core:WithinOneYear2025-03-3109271264core:WithinOneYear2024-03-3109271264core:AfterOneYear2025-03-3109271264core:AfterOneYear2024-03-31092712642023-04-012024-03-3109271264countries:UnitedKingdom2024-04-012025-03-3109271264bus:RegisteredOffice2024-04-012025-03-31092712642024-04-0109271264bus:Micro-entities2024-04-012025-03-3109271264bus:FullAccounts2024-04-012025-03-3109271264bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109271264bus:Director22024-04-012025-03-3109271264bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure