Company Registration No. 11614913 (England and Wales)
CAMVISION EDUCATION LIMITED
Unaudited accounts
for the year ended 31 October 2025
CAMVISION EDUCATION LIMITED
Unaudited accounts
Contents
CAMVISION EDUCATION LIMITED
Company Information
for the year ended 31 October 2025
Company Number
11614913 (England and Wales)
Registered Office
411 Oxford Street
Office 1.01
London
W1C 2PE
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
CAMVISION EDUCATION LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
111,687
275,161
Creditors: amounts falling due within one year
(93,381)
(185,552)
Net current assets
212,444
208,247
Total assets less current liabilities
265,534
262,148
Creditors: amounts falling due after more than one year
(265,319)
(261,446)
Called up share capital
94
94
Profit and loss account
121
608
Shareholders' funds
215
702
For the year ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
Dr Mengmeng WANG
Director
Company Registration No. 11614913
CAMVISION EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 October 2025
CAMVISION EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11614913. The registered office is 411 Oxford Street, Office 1.01, London, W1C 2PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2024
52,154
Valuation at 31 October 2025
52,154
CAMVISION EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
194,138
93,638
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,967
73,376
Taxes and social security
12,705
13,014
Other creditors
61,158
85,740
Loans from directors
(46,238)
(14,002)
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
250,678
230,000
Taxes and social security
(138)
-
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).