Company registration number SC463524 (Scotland)
CORMACK ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CORMACK ASSOCIATES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
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The director presents his annual report and financial statements for the year ended 30 November 2024.
Principal activities
The principal activity of the company continued to be that of providing health & safety services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Neil Cormack
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Neil Cormack
Director
14 April 2025
CORMACK ASSOCIATES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
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2024
2023
£
£
£
£
Fixed assets
523
383
Current assets
28,750
27,792
Creditors: amounts falling due within one year
(21,169)
(16,157)
Net current assets
7,581
11,635
Total assets less current liabilities
8,104
12,018
Creditors: amounts falling due after more than one year
(11,308)
Accruals and deferred income
(667)
(667)
Net assets
7,437
43
Capital and reserves
7,437
43
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Cormack Associates Ltd is a private company limited by shares incorporated in Scotland. The registered office is Isle View, 7a Saltburn, Invergordon, Ross-shire, IV18 0JZ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CORMACK ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
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The financial statements were approved and signed by the director and authorised for issue on 14 April 2025
Mr Neil Cormack
Director
Company registration number SC463524 (Scotland)