Companies House 2024-06-01 2025-05-31 false 14882228 2025-05-31 14882228 2024-06-01 2025-05-31 14882228 2023-05-19 2024-05-31 14882228 uk-bus:Director1 2024-06-01 2025-05-31 14882228 uk-bus:Director2 2024-06-01 2025-05-31 14882228 2024-06-01 2025-05-31 14882228 uk-bus:Micro-entities 2024-06-01 2025-05-31 14882228 uk-bus:FullAccounts 2024-06-01 2025-05-31 14882228 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14882228 2024-05-31 14882228 uk-core:WithinOneYear 2025-05-31 14882228 uk-core:WithinOneYear 2024-05-31 14882228 uk-core:AfterOneYear 2025-05-31 14882228 1 2024-06-01 2025-05-31 14882228 2 2024-06-01 2025-05-31 14882228 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14882228

CANMODUS LIMITED

Micro-entity Accounts

31 May 2025

## CANMODUS LIMITED Registered Number 14882228

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,197,000 | 1,197,000
Current Assets |  | 7,341 | 6,694
Prepayments and accrued income |  | - | 1,221
Creditors: amounts falling due within one year |  | (7,673) | (7,673)
Net current assets (liabilities) |  | (332) | 242
Total assets less current liabilities |  | 1,196,668 | 1,197,242
Creditors: amounts falling due after more than one year |  | (677,466) | (677,315)
Accruals and deferred income |  | - | (660)
Total net assets (liabilities) |  | 519,202 | 519,267
Capital and reserves |  | 519,202 | 519,267

- For the year ending 31 May 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 24 April 2026

And signed on their behalf by:
Nael Mahfouz, Director

## CANMODUS LIMITED Registered Number 14882228

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2