Company Registration No. 8115352 (England and Wales)
Mobilere Ltd
Unaudited accounts
for the year ended 30 June 2023
Mobilere Ltd
Unaudited accounts
Contents
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
Mobilere Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
1,804
1,936
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
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
Mobilere Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
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
Disposals
(203)
-
(6,415)
(6,618)
At 30 June 2023
935
980
4,483
6,398
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
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
Loans from directors
-
102
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).