Registered Number 04537829

C.I.S. ACCOUNTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

C.I.S. ACCOUNTANCY SERVICES LIMITED Registered Number 04537829

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
2,206
1,787
Current Assets
8,107
27,413
Prepayments and accrued income
396
520
Creditors: amounts falling due within one year
(612)
(11,547)
Net current assets (liabilities)
7,891
16,386
Total assets less current liabilities
10,097
18,173
Creditors: amounts falling due after more than one year
-
(2,080)
Accruals and deferred income
(84)
(110)
Total net assets (liabilities)
10,013
15,983
Capital and reserves
10,013
15,983
  • 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 23 December 2025

And signed on their behalf by:
H L Parkinson, Director

C.I.S. ACCOUNTANCY SERVICES LIMITED Registered Number 04537829

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

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