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ADMAC CS LTD

Registered Number
NI690848
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 September 2024

ADMAC CS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | Adam Anthony McComb

Registered Address | Unit A1, Inspire Business Centre Carrowreagh Road
| Dundonald
| Belfast
| BT16 1QT

Registered Number | NI690848 (Northern Ireland)

ADMAC CS LTD
Statement of Financial Position
30 September 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current Assets |  | 18,039 |  | 1,089
Creditors amounts falling due within one year |  | (4,638) |  | (311)
Net current assets (liabilities) |  | 13,401 |  | 778
Total assets less current liabilities |  | 13,401 |  | 778
Accruals and deferred income |  | (1,200) |  | (850)
Net assets (liabilities) |  | 12,201 |  | (72)
Capital and reserves |  | 12,201 |  | (72)

- The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
Adam Anthony McComb Director Registered Company No. NI690848