Off Road Mobility Limited 14279619 false 2022-08-05 2023-08-31 2023-08-31 The principal activity of the company is renting and leasing of equipment Digita Accounts Production Advanced 6.30.9574.0 true 14279619 2022-08-05 2023-08-31 14279619 2023-08-31 14279619 bus:Micro-entities 2022-08-05 2023-08-31 14279619 bus:AuditExemptWithAccountantsReport 2022-08-05 2023-08-31 14279619 bus:FullAccounts 2022-08-05 2023-08-31 14279619 bus:SmallCompaniesRegimeForAccounts 2022-08-05 2023-08-31 14279619 bus:RegisteredOffice 2022-08-05 2023-08-31 14279619 bus:Director1 2022-08-05 2023-08-31 14279619 bus:Director2 2022-08-05 2023-08-31 14279619 bus:PrivateLimitedCompanyLtd 2022-08-05 2023-08-31 14279619 countries:AllCountries 2022-08-05 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14279619

Off Road Mobility Limited

Unaudited Filleted Financial Statements

for the Period from 5 August 2022 to 31 August 2023

 

Off Road Mobility Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Off Road Mobility Limited

Company Information

Directors

Mr Graham Samuel Billcliffe

Mr Michael John Billcliffe

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

Chartered Certified Accountants

 

Off Road Mobility Limited

(Registration number: 14279619)
Balance Sheet as at 31 August 2023

2023
£

Current assets

2

Capital and reserves

2

1

General information

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Off Road Mobility Limited

(Registration number: 14279619)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
Mr Graham Samuel Billcliffe
Director