Total Mobility Limited Filleted Accounts Cover
Total Mobility Limited
Company No. 10137541
Unaudited Accounts
30 April 2024
Total Mobility Limited Balance Sheet Registrar
at
30 April 2024
Company No.
10137541
2024
2023
£
£
Fixed assets
5,5017,033
Current assets
60,33854,458
Creditors: Amounts falling due within one year
(54,046)
(45,361)
Net current assets
6,2929,097
Total assets less current liabilities
11,79316,130
Creditors: Amounts falling due after more than one year
(3,200)
(5,600)
Accruals and deferred income
(1,362)
(1,535)
7,2318,995
Capital and reserves
7,231
8,995
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Total Mobility Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10137541
Its registered office is:
560 Doncaster Road
Ardsley
Barnsley
S71 5AQ
For the year ended 30 April 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 January 2025 and signed on its behalf by:
S.M. Rushforth - Director
Total Mobility Limited1013754130 April 202401 May 2023false23 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Sale and repair of mobility equipment. 101375412023-05-012024-04-30101375412024-04-30101375412023-04-3010137541core:WithinOneYear2024-04-3010137541core:WithinOneYear2023-04-3010137541core:AfterOneYear2024-04-3010137541core:AfterOneYear2023-04-30101375412022-05-012023-04-3010137541countries:UnitedKingdom2023-05-012024-04-3010137541bus:RegisteredOffice2023-05-012024-04-30101375412023-05-0110137541bus:Micro-entities2023-05-012024-04-3010137541bus:FullAccounts2023-05-012024-04-3010137541bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010137541bus:Director22023-05-012024-04-3010137541bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure