Micro-entity Accounts - SCOOTABOUT MOBILITY SERVICES LTD

Registered Number NI677693

SCOOTABOUT MOBILITY SERVICES LTD

Micro-entity Accounts

31 March 2025

SCOOTABOUT MOBILITY SERVICES LTD Registered Number NI677693

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	22,164	27,525
Current Assets	22,970	19,608
Creditors: amounts falling due within one year	(34,355)	(36,358)
Net current assets (liabilities)	(11,385)	(16,750)
Total assets less current liabilities	10,779	10,775
Accruals and deferred income	(920)	(850)
Total net assets (liabilities)	9,859	9,925
Capital and reserves	9,859	9,925

For the year ending 31 March 2025 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 22 December 2025

And signed on their behalf by:
Paul McNally, Director