Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11692108 Mr Clifford Meadowcroft Clifford Meadowcroft true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11692108 2024-11-30 11692108 2025-11-30 11692108 2024-12-01 2025-11-30 11692108 frs-core:CurrentFinancialInstruments 2025-11-30 11692108 frs-core:Non-currentFinancialInstruments 2025-11-30 11692108 frs-core:RevaluationReserve 2024-11-30 11692108 frs-core:RevaluationReserve 2025-11-30 11692108 frs-core:ShareCapital 2025-11-30 11692108 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 11692108 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-30 11692108 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11692108 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11692108 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11692108 frs-bus:SmallEntities 2024-12-01 2025-11-30 11692108 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11692108 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11692108 1 2024-12-01 2025-11-30 11692108 frs-bus:Director1 2024-12-01 2025-11-30 11692108 frs-countries:EnglandWales 2024-12-01 2025-11-30 11692108 2023-11-30 11692108 2024-11-30 11692108 2023-12-01 2024-11-30 11692108 frs-core:CurrentFinancialInstruments 2024-11-30 11692108 frs-core:Non-currentFinancialInstruments 2024-11-30 11692108 frs-core:RevaluationReserve 2024-11-30 11692108 frs-core:ShareCapital 2024-11-30 11692108 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11692108
Cam Homes LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Accountancy People Manchester Limited
Cam Homes LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cam Homes LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11692108

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 420,000 |  | 567,621
|  |  | 420,000 |  | 567,621
CURRENT ASSETS
Debtors | 5 | - |  | 175 |
Cash at bank and in hand |  | 17,350 |  | 2,852 |
|  | 17,350 |  | 3,027 |
Creditors: Amounts Falling Due Within One Year | 6 | (127,345 ) |  | (123,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (109,995 ) |  | (120,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 310,005 |  | 447,292
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (265,456 ) |  | (376,680 )
NET ASSETS |  |  | 44,549 |  | 70,612
CAPITAL AND RESERVES
Called up share capital | 8 |  | 20 |  | 20
Revaluation reserve | 9 |  | 65,451 |  | 65,451
Profit and Loss Account |  |  | (20,922 ) |  | 5,141
SHAREHOLDERS' FUNDS |  |  | 44,549 |  | 70,612

Page 1
Page 2
Cam Homes LTD
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Clifford Meadowcroft Director
5 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cam Homes LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Cam Homes LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11692108 . The registered office is 3 Yew Tree Lane, Dukinfield, SK16 5AY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 | 567,621
Disposals | (147,621 )
As at 30 November 2025 | 420,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 175

Page 3
Page 4
Cam Homes LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 512 |  | 71
Accruals and deferred income | 200 |  | 200
Director's loan account | 126,633 |  | 123,085
| 127,345 |  | 123,356

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 265,456 |  | 376,680

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 December 2024 | 65,451 | 5,141
Loss for the year and total comprehensive income | - | (26,063 )
As at 30 November 2025 | 65,451 | (20,922 )

10. Ultimate Controlling Party
The company's ultimate controlling party is Clifford Meadowcroft by virtue of his ownership of 100% of the issued share capital in the company.
Page 4