Registered Number SC258173

SCOTTISH MEDIATION

Micro-entity Accounts

31 March 2024

SCOTTISH MEDIATION Registered Number SC258173

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
3,427
2,751
Current Assets
173,671
191,976
Creditors: amounts falling due within one year
(6,417)
(6,638)
Net current assets (liabilities)
167,254
185,338
Total assets less current liabilities
170,681
188,089
Accruals and deferred income
(34,820)
(52,998)
Total net assets (liabilities)
135,861
135,091
Reserves
135,861
135,091
  • For the year ending 31 March 2024 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 15 August 2024

And signed on their behalf by:
Alun Thomas, Director

SCOTTISH MEDIATION Registered Number SC258173

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5