Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11402607 Mr Michael Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11402607 2024-06-30 11402607 2025-06-30 11402607 2024-07-01 2025-06-30 11402607 frs-core:CurrentFinancialInstruments 2025-06-30 11402607 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 11402607 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 11402607 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 11402607 frs-core:MotorVehicles 2025-06-30 11402607 frs-core:MotorVehicles 2024-07-01 2025-06-30 11402607 frs-core:MotorVehicles 2024-06-30 11402607 frs-core:ShareCapital 2025-06-30 11402607 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11402607 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11402607 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11402607 frs-bus:SmallEntities 2024-07-01 2025-06-30 11402607 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11402607 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11402607 frs-bus:Director1 2024-07-01 2025-06-30 11402607 frs-countries:EnglandWales 2024-07-01 2025-06-30 11402607 2023-06-30 11402607 2024-06-30 11402607 2023-07-01 2024-06-30 11402607 frs-core:CurrentFinancialInstruments 2024-06-30 11402607 frs-core:ShareCapital 2024-06-30 11402607 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11402607
CAM-C HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11402607
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,173 8,150
7,173 8,150
CURRENT ASSETS
Stocks 5 94,832 94,832
Investments 7 100 100
Cash at bank and in hand 76,162 101,866
171,094 196,798
Creditors: Amounts Falling Due Within One Year 8 (1,766 ) (2,189 )
NET CURRENT ASSETS (LIABILITIES) 169,328 194,609
TOTAL ASSETS LESS CURRENT LIABILITIES 176,501 202,759
NET ASSETS 176,501 202,759
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 176,401 202,659
SHAREHOLDERS' FUNDS 176,501 202,759
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Evans
Director
9 January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CAM-C HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11402607 . The registered office is 18 Penmain Street, Mount Pleasant, Porth, Mid Glamorgan, CF39 0DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold over 20 years
Motor Vehicles 25% straigh line
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 July 2024 9,533 2,000 11,533
As at 30 June 2025 9,533 2,000 11,533
Depreciation
As at 1 July 2024 2,383 1,000 3,383
Provided during the period 477 500 977
As at 30 June 2025 2,860 1,500 4,360
Net Book Value
As at 30 June 2025 6,673 500 7,173
As at 1 July 2024 7,150 1,000 8,150
5. Stocks
2025 2024
£ £
Work in progress 94,832 94,832
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Amounts owed by subsidiaries 105,692 105,616
Provision against sudsidary loan (105,692 ) (105,616 )
- -
7. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 100 100
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 553 1,439
Director's loan account 1,213 750
1,766 2,189
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4