0 01/09/2023 31/08/2024 2024-08-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10939423 2023-09-01 2024-08-31 10939423 2024-08-31 10939423 2023-08-31 10939423 2022-09-01 2023-08-31 10939423 2023-08-31 10939423 2022-08-31 10939423 bus:Director1 2023-09-01 2024-08-31 10939423 core:WithinOneYear 2024-08-31 10939423 core:WithinOneYear 2023-08-31 10939423 bus:Director1 2023-08-31 10939423 bus:Director1 2024-08-31 10939423 bus:Director1 2022-08-31 10939423 bus:Director1 2023-08-31 10939423 bus:Director1 2022-09-01 2023-08-31 10939423 bus:Micro-entities 2023-09-01 2024-08-31 10939423 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10939423 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10939423 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 10939423 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10939423 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 10939423
City Scoot Ltd
Unaudited filleted financial statements
31 August 2024
City Scoot Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Called up share capital not paid 7,000 7,000
_______ _______
Fixed assets 100,145 100,145
_______ _______
Current assets 78,230 78,230
Creditors: amounts falling due within one year ( 42,468) ( 42,468)
_______ _______
Net current assets 35,762 35,762
_______ _______
Total assets less current liabilities 142,907 142,907
_______ _______
Net assets 142,907 142,907
_______ _______
Capital and reserves 142,907 142,907
_______ _______
Notes to the financial statements
City Scoot Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Bevan 9,380 - 9,380
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Bevan 5,526 3,854 9,380
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2025 , and are signed on behalf of the board by:
Mr P Bevan
Director
Company registration number: 10939423
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is City Scoot Ltd , The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.