Mobile Integration & Technical Services Limited 4447914 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of telecommunications consultancy Digita Accounts Production Advanced 6.30.9574.0 true 4447914 2021-04-01 2022-03-31 4447914 2022-03-31 4447914 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 4447914 1 2022-03-31 4447914 bus:Micro-entities 2021-04-01 2022-03-31 4447914 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 4447914 bus:FullAccounts 2021-04-01 2022-03-31 4447914 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 4447914 bus:RegisteredOffice 2021-04-01 2022-03-31 4447914 bus:CompanySecretaryDirector1 2021-04-01 2022-03-31 4447914 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 4447914 countries:EnglandWales 2021-04-01 2022-03-31 4447914 1 2021-04-01 2022-03-31 4447914 1 2021-03-31 4447914 2020-04-01 2021-03-31 4447914 2021-03-31 4447914 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 4447914 1 2021-03-31 4447914 1 2020-04-01 2021-03-31 4447914 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 4447914

Mobile Integration & Technical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Mobile Integration & Technical Services Limited

(Registration number: 4447914)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

39,270

51,621

Current assets

159,949

152,972

Prepayments and accrued income

-

2,416

Creditors: Amounts falling due within one year

(72,053)

(44,759)

Net current assets

87,896

110,629

Total assets less current liabilities

127,166

162,250

Accruals and deferred income

(63,748)

(54,844)

 

63,418

107,406

Capital and reserves

63,418

107,406

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Bakery
115 The Borough
Downton
Salisbury
Wiltshire
SP5 3LU

These financial statements were authorised for issue by the Board on 19 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

 

Mobile Integration & Technical Services Limited

(Registration number: 4447914)
Balance Sheet as at 31 March 2022

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

The company made loans to the directors. The loans are unsecured and repayable on demand.

92,439

(92,439)

-

       
     

 

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

The company made loans to the directors. The loans are unsecured and repayable on demand.

122,887

92,439

(122,887)

92,439

         
       

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 July 2022 and signed on its behalf by:
 

.........................................
A Glynn
Company secretary and director