31 August 2022 false No description of principal activity Taxfiler 2024.1 14328388business:PrivateLimitedCompanyLtd2022-08-312023-08-31 143283882022-08-30 143283882022-08-312023-08-31 14328388business:AuditExempt-NoAccountantsReport2022-08-312023-08-31 14328388business:FilletedAccounts2022-08-312023-08-31 143283882023-08-31 14328388business:Director12022-08-312023-08-31 14328388business:RegisteredOffice2022-08-312023-08-31 14328388core:WithinOneYear2023-08-31 14328388core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14328388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14328388core:PreviouslyStatedAmount2023-08-31 14328388business:SmallEntities2022-08-312023-08-31 14328388countries:EnglandWales2022-08-312023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14328388 (England and Wales)
MOBILESTERI UK LIMITED Unaudited accounts for the period from 31 August 2022 to 31 August 2023
MOBILESTERI UK LIMITED Unaudited accounts Contents
Page
- 2 -
MOBILESTERI UK LIMITED Company Information for the period from 31 August 2022 to 31 August 2023
Director
Yik Man Wong
Company Number
14328388 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
- 3 -
MOBILESTERI UK LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
288 
Cash at bank and in hand
212 
500 
Creditors: amounts falling due within one year
780 
Net current assets
1,280 
Net assets
1,380 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,280 
Shareholders' funds
1,380 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
Yik Man Wong Director Company Registration No. 14328388
- 4 -
MOBILESTERI UK LIMITED Notes to the Accounts for the period from 31 August 2022 to 31 August 2023
1
Statutory information
MOBILESTERI UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14328388. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
288 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(1,030)
Accruals
250 
(780)
6
Average number of employees
During the period the average number of employees was 0.
- 5 -