CCAS Property Ltd NI616370 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true NI616370 2023-02-01 2024-01-31 NI616370 2024-01-31 NI616370 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI616370 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 NI616370 bus:Micro-entities 2023-02-01 2024-01-31 NI616370 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI616370 bus:FullAccounts 2023-02-01 2024-01-31 NI616370 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI616370 bus:Director1 2023-02-01 2024-01-31 NI616370 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI616370 countries:NorthernIreland 2023-02-01 2024-01-31 NI616370 2022-02-01 2023-01-31 NI616370 2023-01-31 NI616370 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI616370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI616370

CCAS Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

CCAS Property Ltd

(Registration number: NI616370)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

243,321

234,421

Current assets

4,886

5,167

Creditors: Amounts falling due within one year

(101,594)

(89,206)

Net current liabilities

(96,708)

(84,039)

Total assets less current liabilities

146,613

150,382

Creditors: Amounts falling due after more than one year

(79,717)

(92,016)

 

66,896

58,366

Capital and reserves

66,896

58,366

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Sean Fearon
Director