1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC726708 2023-04-01 2023-11-30 SC726708 2023-11-30 SC726708 2023-03-31 SC726708 bus:Director1 2023-04-01 2023-11-30 SC726708 core:WithinOneYear 2023-11-30 SC726708 core:RestatedAmount 2023-03-31 SC726708 bus:Director1 2023-03-31 SC726708 bus:Micro-entities 2023-04-01 2023-11-30 SC726708 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-11-30 SC726708 bus:FullAccounts 2023-04-01 2023-11-30 SC726708 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-11-30 SC726708 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC726708
Mobile Tech Gyle Limited
Filleted Unaudited Financial Statements
30 November 2023
Mobile Tech Gyle Limited
Statement of Financial Position
30 November 2023
Period from
Period from
1 Apr 23 to
18 Mar 22 to
30 Nov 23
31 Mar 23
£
£
Fixed assets
3,840
-------
----
Current assets
8,337
1
Creditors: amounts falling due within one year
7,726
-------
----
Net current assets
611
1
-------
----
Total assets less current liabilities
4,451
1
Accruals and deferred income
840
-------
----
3,611
1
-------
----
Capital and reserves
3,611
1
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
30 Nov 23
31 Mar 23
£
£
Mr. Z Wahab
( 6,759)
-------
----
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr. Z Wahab
Director
Company registration number: SC726708
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1/10 Sienna Gardens, Edinburgh, Scotland, EH9 1PF, United Kingdom.