Registered Number NI607794

MOBILE TEAM ADVENTURE LTD

Micro-entity Accounts

29 September 2024

MOBILE TEAM ADVENTURE LTD Registered Number NI607794

Micro-entity Balance Sheet as at 29 September 2024

Notes 2024 2023
£ £
Fixed Assets
35,753
31,177
Current Assets
22,738
53,015
Creditors: amounts falling due within one year
(35,070)
(55,744)
Net current assets (liabilities)
(12,332)
(2,729)
Total assets less current liabilities
23,421
28,448
Total net assets (liabilities)
23,421
28,448
Capital and reserves
23,421
28,448
  • For the year ending 29 September 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 4 December 2024

And signed on their behalf by:
John Hubbucks, Director

MOBILE TEAM ADVENTURE LTD Registered Number NI607794

Notes to the Micro-entity Accounts for the period ended 29 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6