Mobius Logistics Ltd 12125827 true 2022-08-01 2024-01-31 2024-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr M L Logut 12125827 2022-08-01 2024-01-31 12125827 2024-01-31 12125827 bus:OrdinaryShareClass1 2024-01-31 12125827 core:ShareCapital 2024-01-31 12125827 core:CurrentFinancialInstruments 2024-01-31 12125827 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12125827 bus:FRS102 2022-08-01 2024-01-31 12125827 bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 12125827 bus:FullAccounts 2022-08-01 2024-01-31 12125827 bus:RegisteredOffice 2022-08-01 2024-01-31 12125827 bus:Director1 2022-08-01 2024-01-31 12125827 bus:OrdinaryShareClass1 2022-08-01 2024-01-31 12125827 bus:EntityHasNeverTraded 2022-08-01 2024-01-31 12125827 bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 12125827 countries:EnglandWales 2022-08-01 2024-01-31 12125827 2021-08-01 2022-07-31 12125827 2022-07-31 12125827 bus:OrdinaryShareClass1 2022-07-31 12125827 core:ShareCapital 2022-07-31 12125827 core:CurrentFinancialInstruments 2022-07-31 12125827 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12125827

Mobius Logistics Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 31 January 2024

 

Mobius Logistics Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Mobius Logistics Ltd

Company Information

Director

Mr M L Logut

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Mobius Logistics Ltd

(Registration number: 12125827)
Balance Sheet as at 31 January 2024

Note

2024
£

2022
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

5

1

1

Shareholders' funds

 

1

1

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr M L Logut
Director

 

Mobius Logistics Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the director on 6 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

4

Debtors

Current

2024
£

2022
£

Other debtors

1

1

 

1

1

 

Mobius Logistics Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 31 January 2024

5

Share capital

Allotted, called up and not fully paid shares

 

2024

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1