Registered number
12841911
CMN MAGICAL BOOKS LTD
Filleted Accounts
31 August 2024
CMN MAGICAL BOOKS LTD
Registered number: 12841911
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 316 421
Current assets 233 46
Creditors: amounts falling due within one year (5,691) (4,837)
Net current liabilities (5,458) (4,791)
Total assets less current liabilities (5,142) (4,370)
Accruals and deferred income (180) (150)
Net liabilities (5,322) (4,520)
Capital and reserves (5,322) (4,520)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.M. Nelson
Director
Approved by the board on 16 May 2025
CMN MAGICAL BOOKS LTD 12841911 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 C.M. Nelson No description of principal activity 12841911 2022-09-01 2023-08-31 12841911 core:WithinOneYear 2023-08-31 12841911 2023-09-01 2024-08-31 12841911 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12841911 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12841911 countries:England 2023-09-01 2024-08-31 12841911 bus:Director40 2023-09-01 2024-08-31 12841911 bus:Micro-entities 2023-09-01 2024-08-31 12841911 bus:FilletedAccounts 2023-09-01 2024-08-31 12841911 2024-08-31 12841911 core:WithinOneYear 2024-08-31 12841911 2023-08-31 iso4217:GBP xbrli:pure