2022-10-01 2023-09-30 false No description of principal activity Capium Accounts Production 1.1 12878778 bus:AbridgedAccounts 2022-10-01 2023-09-30 12878778 bus:FRS102 2022-10-01 2023-09-30 12878778 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12878778 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12878778 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12878778 2022-10-01 2023-09-30 12878778 2023-09-30 12878778 bus:RegisteredOffice 2022-10-01 2023-09-30 12878778 core:WithinOneYear 2023-09-30 12878778 core:AfterOneYear 2023-09-30 12878778 bus:Director1 2022-10-01 2023-09-30 12878778 bus:Director1 2023-09-30 12878778 bus:Director1 2021-10-01 2022-09-30 12878778 2021-10-01 12878778 bus:CompanySecretary1 2022-10-01 2023-09-30 12878778 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 12878778 2021-10-01 2022-09-30 12878778 2022-09-30 12878778 core:WithinOneYear 2022-09-30 12878778 core:AfterOneYear 2022-09-30 12878778 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 12878778 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12878778 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 12878778 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 12878778 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 12878778 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 12878778 core:Non-currentFinancialInstruments 2023-09-30 12878778 core:Non-currentFinancialInstruments 2022-09-30 12878778 core:ShareCapital 2023-09-30 12878778 core:ShareCapital 2022-09-30 12878778 core:RetainedEarningsAccumulatedLosses 2023-09-30 12878778 core:RetainedEarningsAccumulatedLosses 2022-09-30 12878778 dpl:Item1 2022-10-01 12878778 dpl:Item1 2023-09-30 12878778 dpl:Item1 2021-10-01 12878778 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12878778


 

 

 

MB TELECOM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 18,753   
Cash at bank and in hand 20,283    19,305 
39,036    19,305 
Creditors: amount falling due within one year (3,482)   (4,825)
Net current assets 35,554    14,480 
 
Total assets less current liabilities 35,554    14,480 
Net assets 35,554    14,480 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 35,553    14,479 
Shareholder's funds 35,554    14,480 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 November 2023 and were signed by:


-------------------------------
Mircea Catalin Olteanu
Director
1
General Information
MB TELECOM LTD is a private company, limited by shares, registered in , registration number 12878778, registration address 74 Angelica Drive, Liverpool, L11 2YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
2