HAVE MOBILITY SERVICES (HOLDINGS) LTD

Company Registration Number:
08919298 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Directors' report period ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal activities of the company

Holding Company



Directors

The directors shown below have held office during the whole of the period from
1 October 2021 to 30 September 2022

Nicholas Brown
Christian Wiliam Braybrooke
Michael John Steuart


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 September 2023

And signed on behalf of the board by:
Name: Nicholas Brown
Status: Director

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Profit And Loss Account

for the Period Ended 30 September 2022

2022 2021


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 13,034 ) ( 648 )
Operating profit(or loss): (13,034) (648)
Interest payable and similar charges: ( 603,931 )
Profit(or loss) before tax: (616,965) (648)
Profit(or loss) for the financial year: (616,965) (648)

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Balance sheet

As at 30 September 2022

Notes 2022 2021


£

£
Current assets
Debtors: 4 200 219,223
Cash at bank and in hand: 14,582 141,653
Total current assets: 14,782 360,876
Creditors: amounts falling due within one year: 5 ( 6,225 ) ( 600 )
Net current assets (liabilities): 8,557 360,276
Total assets less current liabilities: 8,557 510,577
Creditors: amounts falling due after more than one year: 6 ( 361,025 )
Total net assets (liabilities): 8,557 149,552
Capital and reserves
Called up share capital: 226 208
Share premium account: 625,944 149,992
Profit and loss account: (617,613 ) (648 )
Total Shareholders' funds: 8,557 149,552

The notes form part of these financial statements

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 October 2023
and signed on behalf of the board by:

Name: Nicholas Brown
Status: Director

The notes form part of these financial statements

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Fixed assets investments note

Investments: Subsidiary undertakingValuation at 1 October 2021: £ 150,301Valuation at 30 September 2022 : £ -

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

2022 2021
£ £
Other debtors 200 219,223
Total 200 219,223
Debtors due after more than one year: 219,023

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 6,225 600
Total 6,225 600

HAVE MOBILITY SERVICES (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Creditors: amounts falling due after more than one year note

  2021
  £
Other creditors 361,025
Total   361,025