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Company Registration No. 8115352 (England and Wales)
Mobilere Ltd Unaudited accounts for the year ended 30 June 2023
Mobilere Ltd Unaudited accounts Contents
Page
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Mobilere Ltd Company Information for the year ended 30 June 2023
Directors
A K Thirlby P B Thirlby
Company Number
8115352 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Mobilere Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,804 
1,936 
Current assets
Cash at bank and in hand
23,478 
50,465 
Creditors: amounts falling due within one year
(750)
(2,369)
Net current assets
22,728 
48,096 
Total assets less current liabilities
24,532 
50,032 
Provisions for liabilities
Deferred tax
(394)
(368)
Net assets
24,138 
49,664 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,128 
49,654 
Shareholders' funds
24,138 
49,664 
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
P B Thirlby Director Company Registration No. 8115352
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Mobilere Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Mobilere Ltd is a private company, limited by shares, registered in England and Wales, registration number 8115352. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
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:
Plant & machinery
33% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
33% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Mobilere Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
1,138 
980 
9,769 
11,887 
Additions
- 
- 
1,129 
1,129 
Disposals
(203)
- 
(6,415)
(6,618)
At 30 June 2023
935 
980 
4,483 
6,398 
Depreciation
At 1 July 2022
946 
820 
8,185 
9,951 
Charge for the year
50 
32 
776 
858 
On disposals
(162)
- 
(6,053)
(6,215)
At 30 June 2023
834 
852 
2,908 
4,594 
Net book value
At 30 June 2023
101 
128 
1,575 
1,804 
At 30 June 2022
192 
160 
1,584 
1,936 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,517 
Loans from directors
- 
102 
Accruals
750 
750 
750 
2,369 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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