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2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02641951









Cameo Computer Services (UK) Limited









Annual Report and Financial Statements

For the Year Ended 31 January 2025

 
Cameo Computer Services (UK) Limited
 
 
Company Information


Directors
Luke H H Horton-Walker 
Paul J Worthington 




Registered number
02641951



Registered office
Unit 1 Estley Green Industrial Estate
Box Road

Broughton Astley

LE9 6TJ




Independent auditors
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors

3 Stockport Exchange

Stockport

Cheshire

SK1 3GG





 
Cameo Computer Services (UK) Limited
 

Contents



Page
Strategic Report
 
1 - 2
Directors' Report
 
3 - 4
Independent Auditors' Report
 
5 - 8
Statement of Comprehensive Income
 
9
Balance Sheet
 
10
Statement of Changes in Equity
 
11
Notes to the Financial Statements
 
12 - 28


 
Cameo Computer Services (UK) Limited
 
 
Strategic Report
For the Year Ended 31 January 2025

Introduction
 
Cameo is a leading partner to the IT channel, providing one hundred percent channel only services. We provide complete, circular operations to manage IT infrastructure focusing on the quality of our service.
This quality of service means we are trusted by channel partners across the UK and the globe.
Cameo’s principle activities during the year include hardware support (IT, Network and UPS), inventory management, secure asset disposal and network and IT project services.

Business review
 
The performance in this current year has been particularly strong following further diversification into project services and in particular a large retail rollout. This has resulted in a year on year revenue increase of £7.6m to £15.8m and an EBITDA increase of £2.0m to £6.2m.
A significant proportion of the profit has flowed through to cash with a year-end cash balance of £4.1m with net assets increasing to £6.3m from £2.8m.
We have continued to invest in roles across the company to increase our internal capabilities and further our customer offerings. Average head count has increased to 91 from 75.
Following the year end we have continued to extend our capabilities investing in additional warehousing both on our existing business park together with a 37k square feet warehouse on a 10 year lease. In addition to enhancing our business as usual operations it will also allow us to deliver on the second phase of a large retail project.

Principal risks and uncertainties
 
Economic conditions
Uncertainty in the economic climate leading to reduced IT budgets, delayed investment decisions, pressure on pricing and pressure on wage inflation all of which could lead to reduction in revenue and profitability.
Cameo continues to evolve and extend its service offering whilst ensuring it offers both exceptional service at a competitive price. We continue to focus on strengthening our relationship with existing customers and developing new partnerships.
Competition
Cameo operates in a competitive marketplace that could lead to customer and revenue erosion.
Cameo mitigates the risk of customer loss by focusing on providing exceptional customer services and competitive pricing together with broadening our service offering and capabilities.
Technology
The continued adoption of Cloud Technology reduces the requirement for on-premise hardware support.
Though this is a continuing trending in the market we still see opportunities for growth whether that be taking market with new customers or extending our service offering to maintain wallet share from our existing customer base.
Loss of major customers
Loss of a major customer resulting in loss of revenue and profit.
We continue to focus on the quality of the value proposition from Cameo to our customers. Our greatest asset is our expertise and the excellent customer service provided.

Page 1

 
Cameo Computer Services (UK) Limited
 

Strategic Report (continued)
For the Year Ended 31 January 2025

Financial key performance indicators
 

2025
2024

£000's
£000's
Revenue
15,846
8,192
EBITDA
6,159
2,026
Net Assets
6,320
2,793


This report was approved by the board and signed on its behalf.



Luke H H Horton-Walker
Director

Date: 17 November 2025

Page 2

 
Cameo Computer Services (UK) Limited
 
 
 
Directors' Report
For the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £4,323,819 (2024 - £1,373,265).

Dividends paid on equity capital amounted to £797,499 (2024 - £756,719)

Directors

The directors who served during the year were:

Luke H H Horton-Walker 
Paul J Worthington 

Future developments

Information on the company’s future developments is included in the Strategic Report.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 3

 
Cameo Computer Services (UK) Limited
 
 
 
Directors' Report (continued)
For the Year Ended 31 January 2025

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditors

Hurst Accountants Limited were appointed as auditors after the year end. They will be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



Luke H H Horton-Walker
Director

Date: 17 November 2025

Page 4

 
Cameo Computer Services (UK) Limited
 
 
 
Independent Auditors' Report to the Members of Cameo Computer Services (UK) Limited
 

Qualified opinion


We have audited the financial statements of Cameo Computer Services (UK) Limited (the 'Company') for the year ended 31 January 2025, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion, except for the possible effects of the matter described in the basis for qualified opinion section of our report, the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 January 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for qualified opinion


The company was not audited in the previous period and we did not observe the counting of physical stocks at the beginning of the period. We were unable to satisfy ourselves by alternative means concerning stock quantities held at 31 January 2024. Since opening stocks enter into the determination of the financial performance, we were unable to determine whether adjustments might have been necessary in respect of the profit for the period reported in the statement of comprehensive income.


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
Cameo Computer Services (UK) Limited
 
 
 
Independent Auditors' Report to the Members of Cameo Computer Services (UK) Limited (continued)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


As described in the basis for qualified opinion section of our report, we were unable to satisfy ourselves concerning the stock quantities held at 31 January 2024. We have concluded that where the other information refers to the stock balance or related balances such as cost of sales, it may be materially misstated for the same reason.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
Cameo Computer Services (UK) Limited
 
 
 
Independent Auditors' Report to the Members of Cameo Computer Services (UK) Limited (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Identifying and assessing potential risks related to irregularities
In identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we considered the following:
 
The nature of the industry and sector in which the company operates; the control environment and business performance including key drivers for directors' remuneration, bonus levels and performance targets.
The outcome of enquiries of local management and parent company management, including whether management was aware of any instances of non-compliance with laws and regulations, and whether management had knowledge of any actual, suspected, or alleged fraud. 
Supporting documentation relating to the Company's policies and procedures for:
°Identifying, evaluating, and complying with laws and regulations
°Detecting and responding to the risks of fraud
The internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations.
The outcome of discussions amongst the engagement team regarding how and where fraud might occur in the financial statements and any potential indicators of fraud.
The legal and regulatory framework in which the Company operates, particularly those laws and regulations which have a direct effect on the financial statements, such as the Companies Act 2006, pensions and tax legislation, or which had a fundamental effect on the operations of the Company, including General Data Protection requirements, and Anti-bribery and Corruption.

Audit response to risks identified
Our procedures to respond to the risks identified included the following:
 
Reviewing the financial statements disclosures and testing to supporting documentation to assess compliance with the provisions of those relevant laws and regulations which have a direct effect on the financial statements.
Discussions with management, including consideration of known or suspected instances of non-compliance with laws and regulations and fraud.
Evaluation of management’s controls designed to prevent and detect irregularities.
Enquiring of management about any actual and potential litigation and claims.
Performing analytical procedures to identify any unusual or unexpected relationships which may indicate risks of material misstatement due to fraud.

Page 7

 
Cameo Computer Services (UK) Limited
 
 
 
Independent Auditors' Report to the Members of Cameo Computer Services (UK) Limited (continued)


We have also considered the risk of fraud through management override of controls by:
 
Testing the appropriateness of journal entries and other adjustments. We have used data analytics software to identify accounting transactions which may pose a heightened risk of material misstatement, whether due to fraud or error.
Challenging assumptions made by management in their significant accounting estimates, and assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and
Evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.

We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.
There are inherent limitations in the audit procedures described above, and the further removed non-compliance with laws and regulations are from the events and transactions reflected in the financial statements, the less likely we would become aware of them.  Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Other matters 
 

Comparative information in the financial statements is derived from the company's prior period financial statements which were not audited.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.



John Glover (Senior Statutory Auditor)
for and on behalf of
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors
3 Stockport Exchange
Stockport
Cheshire
SK1 3GG

17 November 2025
Page 8

 
Cameo Computer Services (UK) Limited
 
 
Statement of Comprehensive Income
For the Year Ended 31 January 2025

2025
Unaudited 
2024
Note
£
£

  

Turnover
 4 
15,845,777
8,191,917

Cost of sales
  
(2,282,724)
(1,157,633)

Gross profit
  
13,563,053
7,034,284

Administrative expenses
  
(7,917,149)
(5,216,570)

Exceptional administrative expenses
 13 
-
(177,800)

Operating profit
 5 
5,645,904
1,639,914

Interest receivable and similar income
 9 
30,037
4,636

Interest payable and similar expenses
 10 
(10,247)
(17,698)

Profit before tax
  
5,665,694
1,626,852

Tax on profit
 11 
(1,341,875)
(253,587)

Profit for the financial year
  
4,323,819
1,373,265

There was no other comprehensive income for 2025 (2024:£NIL).

The notes on pages 12 to 28 form part of these financial statements.

Page 9

 
Cameo Computer Services (UK) Limited
Registered number: 02641951

Balance Sheet
As at 31 January 2025

2025
Unaudited
2024
Note
£
£

Fixed assets
  

Tangible assets
 14 
1,238,214
1,463,989

Current assets
  

Stocks
 15 
791,968
653,097

Debtors: amounts falling due within one year
 16 
6,887,557
5,224,239

Cash at bank and in hand
 17 
4,118,866
1,233,133

  
11,798,391
7,110,469

Creditors: amounts falling due within one year
 18 
(5,582,177)
(4,486,506)

Net current assets
  
 
 
6,216,214
 
 
2,623,963

Total assets less current liabilities
  
7,454,428
4,087,952

Creditors: amounts falling due after more than one year
 19 
(979,282)
(999,787)

Provisions for liabilities
  

Deferred tax
  
(155,197)
(294,536)

Net assets
  
6,319,949
2,793,629


Capital and reserves
  

Called up share capital 
 22 
130,540
130,540

Capital redemption reserve
 23 
67,560
67,560

Profit and loss account
 23 
6,121,849
2,595,529

  
6,319,949
2,793,629


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Luke H H Horton-Walker
Director

Date: 17 November 2025

The notes on pages 12 to 28 form part of these financial statements.

Page 10

 
Cameo Computer Services (UK) Limited
 

Statement of Changes in Equity
For the Year Ended 31 January 2025


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£

At 1 February 2024
130,540
67,560
2,595,529
2,793,629



Profit for the year
-
-
4,323,819
4,323,819


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(797,499)
(797,499)


At 31 January 2025
130,540
67,560
6,121,849
6,319,949


The notes on pages 12 to 28 form part of these financial statements.


Statement of Changes in Equity
For the Year Ended 31 January 2024


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£

At 1 February 2023
130,540
67,560
1,978,983
2,177,083



Profit for the year
-
-
1,373,265
1,373,265


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(756,719)
(756,719)


At 31 January 2024
130,540
67,560
2,595,529
2,793,629


The notes on pages 12 to 28 form part of these financial statements.

Page 11

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

1.


General information

Cameo Computer Services (UK) Limited ("the company") is a limited company incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of its registered office is Unit 1 Estley Green Industrial Estate, Box Road, Broughton Astley, LE9 6TJ.
The nature of the companys's operations is that of maintenance, technical support and project-based infrastructure services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Cameo Holdings Limited as at 31 January 2025 and these financial statements may be obtained from Companies House.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 12

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
Revenue from maintenance contracts, projects, professional services, and engineering work is recognised over time based on the stage of completion or on a straight-line basis over the contract term, reflecting the continuous transfer of services to customers.
Revenue from repairs, parts, and other sales is recognised at the point when control of goods or services passes to the customer, typically on completion of the repair or upon delivery of goods.
Amounts invoiced in advance are recorded as deferred income and released to revenue as the related obligations are satisfied.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 13

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.10

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.11

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

Page 14

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

2.Accounting policies (continued)

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Improvements to property
-
25%
Plant and machinery
-
25%
Motor vehicles
-
25%
Fixtures and fittings
-
25%
Office equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 15

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

2.Accounting policies (continued)

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual
Page 16

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

2.Accounting policies (continued)


2.18
Financial instruments (continued)

arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

 
2.19

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 17

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Preparation of the financial statements requires management to make significant judgements and estimates that affect amounts recognised for assets and liabilities at the reporting date and the amounts of revenue and expenses incurred during the reporting period. Actual outcomes may differ from these judgements, estimates and assumptions. The judgements, estimates and assumptions that have the most significant effect on the carrying value of assets and liabilities of the Company as at 31 January 2025 are discussed below:
Recoverable value of trade debtors
The recoverability of trade debtors is regularly reviewed in the light of the available economic information specific to each debtor and specific provisions are recognised for balances considered to be at risk or irrecoverable. At 31 January 2025, the Company has recognised a provision against trade debtors of £12,275 (2024: £16,733). 
Stock valuation
The Company exercises judgement in estimating the obsolescence of stock and making impairments to reflect the difference between cost and estimated net realisable value. At 31 January 2025, the company recognises stock with a carrying value of £791,968 (2024: £653,097).


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
Unaudited
2024
£
£

Maintenance
6,271,950
6,426,981

Projects and Professional Services
8,824,702
793,133

Engineering
523,781
782,682

Repairs, parts and other sales
225,344
189,121

15,845,777
8,191,917


Analysis of turnover by country of destination:

2025
Unaudited
2024
£
£

United Kingdom
15,756,166
8,145,075

Rest of Europe
85,977
30,772

Rest of the world
3,634
16,070

15,845,777
8,191,917


Page 18

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

5.


Operating profit

The operating profit is stated after charging:

2025
Unaudited
2024
£
£

Research & development charged as an expense
105,100
94,630

Exchange differences
7,321
6,422

Other operating lease rentals
172,182
145,746


6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2025
Unaudited
2024
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
15,250
-

Fees payable to the Company's auditors in respect of:

Taxation compliance services
1,450
-

All non-audit services not included above
2,350
-

Page 19

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

7.


Employees

Staff costs, including directors' remuneration, were as follows:


2025
Unaudited
2024
£
£

Wages and salaries
4,677,962
3,136,591

Social security costs
565,016
374,610

Cost of defined contribution scheme
332,844
61,753

5,575,822
3,572,954


The average monthly number of employees, including the directors, during the year was as follows:


        2025
   Unaudited
2024
            No.
            No.







Sales
12
7



Admin
34
28



Manual/Engineering
45
40

91
75


8.


Directors' remuneration

2025
Unaudited
2024
£
£

Directors' emoluments
526,421
161,498

Company contributions to defined contribution pension schemes
222,418
1,634

748,839
163,132


During the year retirement benefits were accruing to 2 directors (2024 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £284,859 (2024 - £83,605).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £166,097 (2024 - £660).

Page 20

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

9.


Interest receivable

2025
Unaudited
2024
£
£


Other interest receivable
30,037
4,636


10.


Interest payable and similar expenses

2025
Unaudited
2024
£
£


Other loan interest payable
-
2,086

Finance leases and hire purchase contracts
10,247
15,612

10,247
17,698


11.


Taxation


2025
Unaudited
2024
£
£

Corporation tax


Current tax on profits for the year
1,481,214
147,028


Total current tax
1,481,214
147,028

Deferred tax


Origination and reversal of timing differences
(136,959)
106,559

Adjustments in respect of prior periods
(2,380)
-

Total deferred tax
(139,339)
106,559


1,341,875
253,587
Page 21

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - lower than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
Unaudited
2024
£
£


Profit on ordinary activities before tax
5,665,694
1,626,852


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
1,416,424
406,713

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
24,739
28,207

Capital allowances for year in excess of depreciation
88
6

Adjustments to tax charge in respect of previous periods - deferred tax
(2,380)
-

Other timing differences leading to an increase (decrease) in taxation
-
88,924

Group relief
(96,996)
(270,263)

Total tax charge for the year
1,341,875
253,587


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


12.


Dividends

2025
Unaudited
2024
£
£


Dividends paid on equity capital
797,499
756,719


13.


Exceptional items

2025
Unaudited
2024
£
£


Employee restructuring costs
-
177,800

Page 22

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

14.


Tangible fixed assets





Improvements to property
Plant and machinery
Fixtures and fittings
Motor vehicles
Office equipment
Total

£
£
£
£
£
£



Cost or valuation


At 1 February 2024
82,188
133,841
358,423
1,583,914
92,911
2,251,277


Additions
54,213
30,064
29,222
156,433
61,813
331,745


Disposals
-
(2,169)
(18,541)
(78,549)
-
(99,259)



At 31 January 2025

136,401
161,736
369,104
1,661,798
154,724
2,483,763



Depreciation


At 1 February 2024
19,454
93,144
279,492
380,923
14,275
787,288


Charge for the year on owned assets
28,674
9,558
45,235
220,067
33,040
336,574


Charge for the year on financed assets
-
-
-
176,977
-
176,977


Disposals
-
-
(18,541)
(36,749)
-
(55,290)



At 31 January 2025

48,128
102,702
306,186
741,218
47,315
1,245,549



Net book value



At 31 January 2025
88,273
59,034
62,918
920,580
107,409
1,238,214



At 31 January 2024
62,734
40,697
78,931
1,202,991
78,636
1,463,989

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
Unaudited
2024
£
£



Motor vehicles
535,015
652,717


15.


Stocks

2025
Unaudited
2024
£
£

Stock
791,968
653,097


Page 23

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

16.


Debtors

2025
Unaudited
2024
£
£


Trade debtors
1,249,923
2,245,110

Amounts owed by group undertakings
4,415,769
1,924,496

Amounts owed by joint ventures and associated undertakings
-
114,608

Other debtors
956,008
683,926

Prepayments and accrued income
265,857
256,099

6,887,557
5,224,239


Amounts owed by group undertakings are interest-free, unsecured, and repayable on demand.


17.


Cash and cash equivalents

2025
Unaudited
2024
£
£

Cash at bank and in hand
4,118,866
1,233,133



18.


Creditors: Amounts falling due within one year

2025
Unaudited
2024
£
£

Trade creditors
187,694
275,895

Corporation tax
958,011
199,584

Other taxation and social security
940,021
511,114

Obligations under finance lease and hire purchase contracts
204,004
177,507

Other creditors
151,871
32,600

Accruals and deferred income
3,140,576
3,289,806

5,582,177
4,486,506


Page 24

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

19.


Creditors: Amounts falling due after more than one year

2025
Unaudited
2024
£
£

Net obligations under finance leases and hire purchase contracts
235,368
384,629

Accruals and deferred income
743,914
615,158

979,282
999,787


Secured Creditors
HSBC UK Bank plc holds a fixed and floating charge over the company's assets in respect of all borrowings.
Net obligations under finance leases and hire purchase contracts are secured against the assets to which they relate.


20.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2025
Unaudited
2024
£
£


Within one year
209,570
177,507

Between 1-5 years
229,071
384,629

Over 5 years
19,750
-

458,391
562,136

Page 25

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

21.


Deferred taxation




2025
2024


£

£






At beginning of year
(294,536)
(187,977)


Charged to profit or loss
139,339
(106,559)



At end of year
(155,197)
(294,536)

The provision for deferred taxation is made up as follows:

2025
Unaudited
2024
£
£


Accelerated capital allowances
225,196
296,576

Short term timing differences
(69,999)
(2,040)

(155,197)
(294,536)


22.


Share capital

2025
Unaudited
2024
£
£
Allotted, called up and fully paid



130,536 (2024 - 130,536) Ordinary shares of £1.00 each
130,536
130,536
1 (2024 - 1) Ordinary A share of £1.00
1
1
1 (2024 - 1) Ordinary B share of £1.00
1
1
1 (2024 - 1) Ordinary C share of £1.00
1
1
1 (2024 - 1) Ordinary D share of £1.00
1
1

130,540

130,540

All share classes rank pari-passu in respect of voting rights, dividends and capital distributions.


Page 26

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

23.


Reserves

Capital redemption reserve

The capital redemption reserve arises from the redemption or purchase of the company’s own shares and represents an undistributable reserve.

Profit and loss account

The profit and loss account reserve is the accumulation of profits and losses made by the company since incorporation, net of dividends paid.


24.


Pension commitments

The company contributes to a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the scheme and amounted to £332,844 (2024: £61,753).
Contributions totalling £279,994 (
2024: £19,003) were payable to the scheme at the balance sheet date and are included within other creditors.


25.


Commitments under operating leases

At 31 January 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
Unaudited
2024
£
£


Not later than 1 year
137,764
66,152

Later than 1 year and not later than 5 years
283,920
52,064

421,684
118,216


26.


Transactions with directors

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024.

2025
2024
£
£



Balance outstanding at start of year
503,495
145,892

Amounts advanced
233,496
357,603

Amounts repaid
(6,003)
-

Balance outstanding at end of year
730,988
503,495

Page 27

 
Cameo Computer Services (UK) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

27.


Related party transactions

The company has taken advantage of the disclosure exemption conferred within section 33 of FRS 102 in respect of disclosing transactions between wholly owned group companies.


28.


Controlling party

The immediate and ultimate parent undertaking is Cameo Holdings Limited, a company registered in England and Wales, company number 13836822.  Cameo Holdings Limited's registered office is Unit 1 Estley Green Industrial Estate, Box Road, Broughton Astley, Leicester, England, LE9 6TJ.
The company prepares consolidated financial statements which are available to the public and may be obtained from the Registrar of Companies, Companies House, Crown Way, Cardiff, C14 3UZ.
The ultimate controlling party is L Horton-Walker by virtue of his ownership of 100% of the issued share capital of Cameo Holdings Limited.

 
Page 28