Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 30 December 2023 false true No description of principal activity 1 October 2024 29 September 2025 29 September 2025 01265182 A J Lloyd P A Lloyd A A Lloyd S P Morgan P A Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01265182 2024-09-30 01265182 2025-09-29 01265182 2024-10-01 2025-09-29 01265182 frs-core:CurrentFinancialInstruments 2025-09-29 01265182 frs-core:Non-currentFinancialInstruments 2025-09-29 01265182 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-29 01265182 frs-bus:FilletedAccounts 2024-10-01 2025-09-29 01265182 frs-bus:Micro-entities 2024-10-01 2025-09-29 01265182 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-29 01265182 frs-bus:Director1 2024-10-01 2025-09-29 01265182 frs-bus:Director2 2024-10-01 2025-09-29 01265182 frs-bus:Director3 2024-10-01 2025-09-29 01265182 frs-bus:Director4 2024-10-01 2025-09-29 01265182 frs-bus:CompanySecretary1 2024-10-01 2025-09-29 01265182 2023-12-29 01265182 2024-09-30 01265182 2023-12-30 2024-09-30 01265182 frs-core:CurrentFinancialInstruments 2024-09-30 01265182 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 01265182
Camedee Properties Limited
Unaudited Financial Statements
For The Year Ended 29 September 2025
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors A J Lloyd
P A Lloyd
A A Lloyd
S P Morgan
Secretary P A Lloyd
Company Number 01265182
Registered Office Kilvrough Park Parkmill
Kilvrough Park, Parkmill, Gower
Swansea
Glamorgan
SA3 2EE
Accountants John F. Harvey Ltd Chartered Accountants
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Bankers HSBC Bank Plc
Portland Street
Swansea
SA1 3DF
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Camedee Properties Limited for the year ended 29 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Camedee Properties Limited for the year ended 29 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Camedee Properties Limited , as a body, in accordance with the terms of our engagement letter dated 08 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Camedee Properties Limited and state those matters that we have agreed to state to the directors of Camedee Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camedee Properties Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Camedee Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Camedee Properties Limited . You consider that Camedee Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Camedee Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26 June 2026
John F. Harvey Ltd Chartered Accountants
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 01265182
29 September 2025 30 September 2024
£ £
Fixed assets 750,040 699
Current assets 56,807 760,536
Prepayments and accrued income 563 -
Creditors: Amounts Falling Due Within One Year (16,987 ) (18,445 )
NET CURRENT ASSETS 40,383 742,091
TOTAL ASSETS LESS CURRENT LIABILITIES 790,423 742,790
Creditors: Amounts Falling Due After More Than One Year (24,662 ) (15,161 )
Accruals and deferred income (69,805 ) (6,306 )
NET ASSETS 695,956 721,323
CAPITAL AND RESERVES 695,956 721,323

Notes

1. General Information
Camedee Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01265182 . The registered office is Kilvrough Park Parkmill, Kilvrough Park, Parkmill, Gower, Swansea, Glamorgan, SA3 2EE.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
For the year ending 29 September 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
A J Lloyd
Director
26 June 2026
Page 4