Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was consultancy and management and the provision of specialist mobile medical equipment S Artley 21/10/2019 C R Chapman 16/07/2018 J Potts 21/10/2019 I M Whybrow 04/02/2014 08874896 2023-03-31 08874896 bus:Director1 2023-03-31 08874896 bus:Director2 2023-03-31 08874896 bus:Director3 2023-03-31 08874896 bus:Director4 2023-03-31 08874896 2022-03-31 08874896 core:CurrentFinancialInstruments 2023-03-31 08874896 core:CurrentFinancialInstruments 2022-03-31 08874896 2022-04-01 2023-03-31 08874896 bus:Micro-entities 2022-04-01 2023-03-31 08874896 bus:FullAccounts 2022-04-01 2023-03-31 08874896 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08874896 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08874896 bus:Director1 2022-04-01 2023-03-31 08874896 bus:Director2 2022-04-01 2023-03-31 08874896 bus:Director3 2022-04-01 2023-03-31 08874896 bus:Director4 2022-04-01 2023-03-31 08874896 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 08874896 (England and Wales)

MOBILE INTEGRATED SOLUTIONS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

MOBILE INTEGRATED SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

MOBILE INTEGRATED SOLUTIONS LTD

BALANCE SHEET

As at 31 March 2023
MOBILE INTEGRATED SOLUTIONS LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 100 100
Current assets 1,774,955 2,047,074
Creditors: amounts falling due within one year ( 1,740,845) ( 1,939,645)
Net current assets 34,110 107,429
Total assets less current liabilities 34,210 107,529
Accruals and deferred income ( 900) ( 875)
Net assets 33,310 106,654
Capital and reserves 33,310 106,654

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mobile Integrated Solutions Ltd (registered number: 08874896) were approved and authorised for issue by the Board of Directors on 27 November 2023 and were signed on its behalf by:

I M Whybrow
Director
MOBILE INTEGRATED SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
MOBILE INTEGRATED SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08874896). The address of its registered office is Unit 2, Centric, Latimer Way, New Ollerton, Newark, NG22 9QW, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4