Registered number
SC603314
Motest Dundee Ltd
Filleted Accounts
31 July 2024
Motest Dundee Ltd
Registered number: SC603314
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,600 8,578
Current assets 26,337 20,449
Creditors: amounts falling due within one year (21,229) (22,953)
Net current assets/(liabilities) 5,108 (2,504)
Total assets less current liabilities 8,708 6,074
Creditors: amounts falling due after more than one year (2,088) (3,863)
Accruals and deferred income (1,680) (449)
Net assets 4,940 1,762
Capital and reserves 4,940 1,762
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 29 Parkview, Balmullo, Scotland, KY16 0DN .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Prophet
Director
Approved by the board on 2 December 2024
Motest Dundee Ltd SC603314 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr B Prophet No description of principal activity SC603314 2022-08-01 2023-07-31 SC603314 core:WithinOneYear 2023-07-31 SC603314 core:AfterOneYear 2023-07-31 SC603314 2023-08-01 2024-07-31 SC603314 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC603314 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC603314 countries:England 2023-08-01 2024-07-31 SC603314 bus:Director40 2023-08-01 2024-07-31 SC603314 bus:Micro-entities 2023-08-01 2024-07-31 SC603314 bus:FilletedAccounts 2023-08-01 2024-07-31 SC603314 2024-07-31 SC603314 core:WithinOneYear 2024-07-31 SC603314 core:AfterOneYear 2024-07-31 SC603314 2023-07-31 iso4217:GBP xbrli:pure