Registered number
SC454275
Mobile Solutions Scotland Ltd
Filleted Accounts
31 January 2023
Mobile Solutions Scotland Ltd
Registered number: SC454275
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 5,358 5,417
Current assets 41,546 44,286
Prepayments and accrued income - 1,500
41,546 45,786
Creditors: amounts falling due within one year (10,150) (16,224)
Net current assets 31,396 29,562
Total assets less current liabilities 36,754 34,979
Creditors: amounts falling due after more than one year (24,451) (27,778)
Accruals and deferred income (463) (413)
Net assets 11,840 6,788
Capital and reserves 11,840 6,788
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Kiosk 19 Southgate, East Kilbride Shopping Centre, Glasgow G74 1LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ahsan Latif
Director
Approved by the board on 4 October 2023
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