Registered Number NI687185

CMAC ANAES LIMITED

Micro-entity Accounts

31 March 2025

CMAC ANAES LIMITED Registered Number NI687185

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
361,676
168,040
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(57,597)
(34,618)
Net current assets (liabilities)
304,079
133,422
Total assets less current liabilities
304,079
133,422
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,126)
(755)
Total net assets (liabilities)
302,953
132,667
Capital and reserves
302,953
132,667
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 May 2025

And signed on their behalf by:
CLIVE MACARTNEY, Director

CMAC ANAES LIMITED Registered Number NI687185

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3