Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC331188 Mr Andrew Sutcliffe Ms Brenda Zietsman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC331188 2024-08-31 SC331188 2025-08-31 SC331188 2024-09-01 2025-08-31 SC331188 frs-core:CurrentFinancialInstruments 2025-08-31 SC331188 frs-core:Non-currentFinancialInstruments 2025-08-31 SC331188 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC331188 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC331188 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC331188 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC331188 frs-bus:Director1 2024-09-01 2025-08-31 SC331188 frs-bus:Director1 2024-08-31 SC331188 frs-bus:Director1 2025-08-31 SC331188 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC331188 2023-08-31 SC331188 2024-08-31 SC331188 2023-09-01 2024-08-31 SC331188 frs-core:CurrentFinancialInstruments 2024-08-31 SC331188 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC331188
Cameron Logistics Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC331188
2025 2024
£ £
Fixed assets 309 544
Current assets 125,751 174,403
Creditors: Amounts Falling Due Within One Year (78,526 ) (99,574 )
NET CURRENT ASSETS 47,225 74,829
TOTAL ASSETS LESS CURRENT LIABILITIES 47,534 75,373
Creditors: Amounts Falling Due After More Than One Year (44,084 ) (66,896 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 2,370 7,397
CAPITAL AND RESERVES 2,370 7,397

Notes

1. General Information
Cameron Logistics Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC331188 . The registered office is 203 Charleston Road North, Cove, Aberdeen, AB12 3ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Andrew Sutcliffe 108,117 12,959 36,897 - 84,197
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Andrew Sutcliffe
Director
20th November 2025