Recover8 Mobility ltd NI671761 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true NI671761 2023-09-01 2024-08-31 NI671761 2024-08-31 NI671761 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI671761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 NI671761 bus:Micro-entities 2023-09-01 2024-08-31 NI671761 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI671761 bus:FullAccounts 2023-09-01 2024-08-31 NI671761 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI671761 bus:Director1 2023-09-01 2024-08-31 NI671761 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI671761 countries:NorthernIreland 2023-09-01 2024-08-31 NI671761 2022-09-01 2023-08-31 NI671761 2023-08-31 NI671761 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI671761 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI671761

Recover8 Mobility ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Recover8 Mobility ltd

(Registration number: NI671761)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

51,685

12,247

Current assets

71,641

47,459

Creditors: Amounts falling due within one year

(64,001)

(26,745)

Net current assets

7,640

20,714

Total assets less current liabilities

59,325

32,961

Creditors: Amounts falling due after more than one year

(50,362)

(20,128)

 

8,963

12,833

Capital and reserves

8,963

12,833

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2025
 

.........................................
Mr Aidan Nugent
Director