Companies House 2023-10-31 2024-10-31 false NI648178 2024-10-31 NI648178 2023-10-31 2024-10-31 NI648178 2022-11-01 2023-10-30 NI648178 uk-bus:Director1 2023-10-31 2024-10-31 NI648178 uk-bus:Director2 2023-10-31 2024-10-31 NI648178 2023-10-31 2024-10-31 NI648178 uk-bus:Micro-entities 2023-10-31 2024-10-31 NI648178 uk-bus:FullAccounts 2023-10-31 2024-10-31 NI648178 uk-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-31 NI648178 2023-10-30 NI648178 uk-core:WithinOneYear 2024-10-31 NI648178 uk-core:WithinOneYear 2023-10-30 NI648178 uk-core:AfterOneYear 2024-10-31 NI648178 1 2023-10-31 2024-10-31 NI648178 2 2023-10-31 2024-10-31 NI648178 uk-core:AfterOneYear 2023-10-30 iso4217:GBP

Registered Number NI648178

SCOTT ENTERPRISES (N.I.) LTD

Micro-entity Accounts

31 October 2024

## SCOTT ENTERPRISES (N.I.) LTD Registered Number NI648178

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,449 | 9,225
Current Assets |  | 123,027 | 94,028
Creditors: amounts falling due within one year |  | (113,663) | (79,899)
Net current assets (liabilities) |  | 9,364 | 14,129
Total assets less current liabilities |  | 46,813 | 23,354
Creditors: amounts falling due after more than one year |  | (18,030) | 0
Total net assets (liabilities) |  | 28,783 | 23,354
Capital and reserves |  | 28,783 | 23,354

- 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 5 February 2026

And signed on their behalf by:
Mr W Scott, Director

## SCOTT ENTERPRISES (N.I.) LTD Registered Number NI648178

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3