Total Mobility Limited Filleted Accounts Cover
Total Mobility Limited
Company No. 10137541
Unaudited Accounts
30 April 2023
Total Mobility Limited Balance Sheet Registrar
at
30 April 2023
Company No.
10137541
2023
2022
£
£
Fixed assets
7,0339,036
Current assets
54,45855,989
Creditors: Amounts falling due within one year
(45,361)
(44,856)
Net current assets
9,09711,133
Total assets less current liabilities
16,13020,169
Creditors: Amounts falling due after more than one year
(5,600)
(8,000)
Accruals and deferred income
(1,535)
(1,473)
8,99510,696
Capital and reserves
8,995
10,696
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
10137541
Its registered office is:
560 Doncaster Road
Ardsley
Barnsley
S71 5AQ
For the year ended 30 April 2023 the company 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
S.M. Rushforth - Director
Total Mobility Limited1013754130 April 202301 May 2022false24 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Sale and repair of mobility equipment. 101375412022-05-012023-04-30101375412023-04-30101375412022-04-3010137541core:WithinOneYear2023-04-3010137541core:WithinOneYear2022-04-3010137541core:AfterOneYear2023-04-3010137541core:AfterOneYear2022-04-30101375412021-05-012022-04-3010137541bus:RegisteredOffice2022-05-012023-04-30101375412022-05-0110137541bus:Micro-entities2022-05-012023-04-3010137541bus:FullAccounts2022-05-012023-04-3010137541bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010137541bus:Director22022-05-012023-04-3010137541bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure