Registered Number NI026154

SCOUT FOUNDATION (N.I.) - THE

Micro-entity Accounts

31 December 2024

SCOUT FOUNDATION (N.I.) - THE Registered Number NI026154

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
436
762
Current Assets
221,868
190,819
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,832)
(40,760)
Net current assets (liabilities)
186,036
150,059
Total assets less current liabilities
186,472
150,821
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
186,472
150,821
Reserves
186,472
150,821
  • For the year ending 31 December 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 24 September 2025

And signed on their behalf by:
R McGibbon, Director
Mary Hogg, Director

SCOUT FOUNDATION (N.I.) - THE Registered Number NI026154

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

1Employees
2024 2023
Average number of employees during the period 3 3