1 September 2023 v2025.31.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI0328492023-09-012024-08-31NI0328492024-08-31NI0328492023-08-31NI032849core:WithinOneYear2024-08-31NI032849core:WithinOneYear2023-08-31NI032849core:AfterOneYear2024-08-31NI032849core:AfterOneYear2023-08-31NI032849bus:RegisteredOffice2023-09-012024-08-31NI032849bus:Director12023-09-012024-08-31NI03284912023-09-012024-08-31NI0328492022-09-012023-08-31NI032849countries:NorthernIreland2023-09-012024-08-31NI032849bus:AuditExemptWithAccountantsReport2023-09-012024-08-31NI032849bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI032849bus:Micro-entities2023-09-012024-08-31NI032849bus:FullAccounts2023-09-012024-08-31
Company registration number:
NI032849
Wemac Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Wemac Limited
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
120,000
 
304,220
 
   
Current assets
471,645
 
7,653
 
Creditors: amounts falling due within one year
(123,732
)
(112,002
)
Net current assets/(liabilities)
347,913
 
(104,349
)
Total assets less current liabilities
467,913
 
199,871
 
Creditors: amounts falling due after more than one year
(11,166
)
(29,580
)
Net assets
456,747
 
170,291
 
   
Capital and reserves
456,747
 
170,291
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
23 Heather Road
,
Creevagh
,
Derry
,
BT48 9XD
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
T Mcglinchey
Director
Company registration number:
NI032849