ADDITIONAL AIDS (MOBILITY) LIMITED

Company Registration Number:
08043083 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ADDITIONAL AIDS (MOBILITY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADDITIONAL AIDS (MOBILITY) LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 80
High Street
Whitton
TW2 7LS
Company Registration Number: 08043083 (England and Wales)

ADDITIONAL AIDS (MOBILITY) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 41,297 51,297
Current assets: 106,972 149,904
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 48,669 ) ( 60,918 )
Net current assets (liabilities): 58,303 88,986
Total assets less current liabilities: 99,600 140,283
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 99,600 140,283
Capital and reserves: 99,600 140,283

ADDITIONAL AIDS (MOBILITY) LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Nigel Organ
Status: Director

The notes form part of these financial statements

ADDITIONAL AIDS (MOBILITY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ADDITIONAL AIDS (MOBILITY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No