1 April 2021 false No description of principal activity Taxfiler 2022.8.3 09595779business:PrivateLimitedCompanyLtd2021-04-012022-03-31 095957792021-03-31 095957792021-04-012022-03-31 09595779business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 09595779business:FullAccounts2021-04-012022-03-31 095957792022-03-31 09595779business:Director12021-04-012022-03-31 09595779business:RegisteredOffice2021-04-012022-03-31 095957792021-03-31 09595779core:WithinOneYear2022-03-31 09595779core:WithinOneYear2021-03-31 09595779core:AfterOneYear2022-03-31 09595779core:AfterOneYear2021-03-31 09595779core:ShareCapital2022-03-31 09595779core:ShareCapital2021-03-31 09595779core:RetainedEarningsAccumulatedLosses2022-03-31 09595779core:RetainedEarningsAccumulatedLosses2021-03-31 09595779business:SmallEntities2021-04-012022-03-31 09595779countries:EnglandWales2021-04-012022-03-31 09595779core:FurnitureFittings2021-03-31 09595779core:FurnitureFittings2022-03-31 095957792020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09595779 (England and Wales)
MOBILYNX LIMITED Unaudited accounts for the year ended 31 March 2022
MOBILYNX LIMITED Unaudited accounts Contents
Page
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MOBILYNX LIMITED Company Information for the year ended 31 March 2022
Director
Yomi O Jaiyesimi
Company Number
09595779 (England and Wales)
Registered Office
7 DARWIN RISE NORTHFLEET GRAVESEND KENT DA11 8FJ ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9
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MOBILYNX LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
15,437 
15,851 
Cash at bank and in hand
49,004 
60,937 
64,441 
76,788 
Creditors: amounts falling due within one year
(2,904)
(5,153)
Net current assets
61,537 
71,635 
Total assets less current liabilities
61,537 
71,635 
Creditors: amounts falling due after more than one year
(45,893)
(54,898)
Net assets
15,644 
16,737 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,643 
16,736 
Shareholders' funds
15,644 
16,737 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2022 and were signed on its behalf by
Yomi O Jaiyesimi Director Company Registration No. 09595779
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MOBILYNX LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
MOBILYNX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09595779. The registered office is 7 DARWIN RISE, NORTHFLEET, GRAVESEND, KENT, DA11 8FJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,232 
At 31 March 2022
2,232 
Depreciation
At 1 April 2021
2,232 
At 31 March 2022
2,232 
Net book value
At 31 March 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
15,437 
15,851 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
2,904 
5,153 
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MOBILYNX LIMITED Notes to the Accounts for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
45,893 
54,898 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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