Total Mobility Care Limited 05962708 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is DORMANT Digita Accounts Production Advanced 6.30.9574.0 true 05962708 2023-04-06 2024-04-05 05962708 2024-04-05 05962708 bus:Micro-entities 2023-04-06 2024-04-05 05962708 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05962708 bus:FilletedAccounts 2023-04-06 2024-04-05 05962708 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 05962708 bus:RegisteredOffice 2023-04-06 2024-04-05 05962708 bus:Director1 2023-04-06 2024-04-05 05962708 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 05962708 countries:EnglandWales 2023-04-06 2024-04-05 05962708 2022-04-06 2023-04-05 05962708 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 05962708

Total Mobility Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Total Mobility Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Mobility Care Limited

Company Information

Director

Mrs Sharon Kirkham

Registered office

43 Garnett Road West
Newcastle under Lyme
Staffs
ST5 8EQ

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Total Mobility Care Limited

(Registration number: 05962708)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Garnett Road West
Newcastle under Lyme
Staffs
ST5 8EQ

These financial statements were authorised for issue by the director on 26 September 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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

 

Total Mobility Care Limited

(Registration number: 05962708)
Balance Sheet as at 5 April 2024

.........................................
Mrs Sharon Kirkham
Director