Registered Number 12262106

ACTIVE DAYS MOBILITY LTD

Micro-entity Accounts

31 October 2024

ACTIVE DAYS MOBILITY LTD Registered Number 12262106

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
29,814
33,484
Current Assets
77,268
59,113
Creditors: amounts falling due within one year
(53,342)
(10,472)
Net current assets (liabilities)
23,926
48,641
Total assets less current liabilities
53,740
82,125
Creditors: amounts falling due after more than one year
-
(41,142)
Total net assets (liabilities)
53,740
40,983
Capital and reserves
53,740
40,983
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2025

And signed on their behalf by:
Mark Stewart, Director

ACTIVE DAYS MOBILITY LTD Registered Number 12262106

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 4