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Company registration number: 11884656
Scooter Media Ltd
Unaudited filleted financial statements
31 March 2024
Scooter Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scooter Media Ltd
Directors and other information
Directors Mr Ian Peter Mclellan-Grainger
Company number 11884656
Registered office 249a Nottingham Road
Selston
Nottingham
Nottinghamshire
NG16 6BT
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Scooter Media Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 30,447 32,801
_______ _______
Current assets 16,387 8,572
Creditors: amounts falling due within one year ( 44,981) ( 52,345)
_______ _______
Net current liabilities ( 28,594) ( 43,773)
_______ _______
Total assets less current liabilities 1,853 ( 10,972)
Accruals and deferred income ( 1,050) ( 1,200)
_______ _______
Net assets/(liabilities) 803 ( 12,172)
_______ _______
Capital and reserves 803 ( 12,172)
_______ _______
Notes to the financial statements
Scooter Media Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian Peter Mclellan-Grainger ( 49,114) 9,683 ( 39,431)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian Peter Mclellan-Grainger ( 43,157) ( 5,957) ( 49,114)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr Ian Peter Mclellan-Grainger
Director
Company registration number: 11884656
The company is a private company limited by shares, registered in England.