Registered Number NI031738

COMMUNITY ACTION FOR LOCALLY MANAGING STRESS

Micro-entity Accounts

31 December 2024

COMMUNITY ACTION FOR LOCALLY MANAGING STRESS Registered Number NI031738

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
282,422
301,146
Current Assets
27,309
46,702
Creditors: amounts falling due within one year
(40,560)
(60,275)
Net current assets (liabilities)
(13,251)
(13,573)
Total assets less current liabilities
269,171
287,573
Creditors: amounts falling due after more than one year
(172,483)
(200,916)
Total net assets (liabilities)
96,688
86,657
Reserves
96,688
86,657
  • For the year ending 31 December 2024 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 17 July 2025

And signed on their behalf by:
Nikki Yau, Director
Ted Curley, Director

COMMUNITY ACTION FOR LOCALLY MANAGING STRESS Registered Number NI031738

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 7 7