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Registered Number: 08577537
England and Wales

 

 

 

MOBIIAPPS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Aditya Nalluri
Registered Number 08577537
Registered Office 55 Heren Lane, Whitehouse Park
Buckinghamshire, England
Milton Keynes,
MK8 1EX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
30/06/2023
£
  30/06/2022
£
Fixed assets      
Tangible fixed assets 3 20,692    10,043 
20,692    10,043 
Current assets      
Debtors 4 34,192    24,400 
Cash at bank and in hand 1,620    30,964 
35,812    55,364 
Creditors: amount falling due within one year 5 (17,444)   (50,568)
Net current assets 18,368    4,796 
 
Total assets less current liabilities 39,060    14,839 
Provisions for liabilities 6   (1,908)
Net assets 39,060    12,931 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 39,059    12,930 
Shareholder's funds 39,060    12,931 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 March 2024 and were signed by:


-------------------------------
Aditya Nalluri
Director
2
General Information
Mobiiapps Ltd is a private company, limited by shares, registered in England and Wales, registration number 08577537, registration address 55 Heren Lane, Whitehouse Park, Buckinghamshire, England, Milton Keynes,, MK8 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2022   13,860    13,860 
Additions 13,139    3,309    16,448 
Disposals    
At 30 June 2023 13,139    17,169    30,308 
Depreciation
At 01 July 2022   3,817    3,817 
Charge for year 2,505    3,294    5,799 
On disposals    
At 30 June 2023 2,505    7,111    9,616 
Net book values
Closing balance as at 30 June 2023 10,634    10,058    20,692 
Opening balance as at 01 July 2022   10,043    10,043 


4.

Debtors: amounts falling due within one year

30/06/2023
£
  30/06/2022
£
S455 Tax 8,628   
Directors' Current Accounts 25,564   
34,192   

4.

Debtors: amounts falling due after one year

30/06/2023
£
  30/06/2022
£
Japp tech ltd   3,600 
Japp Tech Ltd (India)   20,800 
  24,400 

5.

Creditors: amount falling due within one year

30/06/2023
£
  30/06/2022
£
Trade Creditors 96    (92)
Corporation Tax 15,404    16,482 
Accrued Expenses (1)  
Directors' Current Accounts   26,677 
VAT 1,945    7,501 
17,444    50,568 

6.

Provisions for liabilities

30/06/2023
£
  30/06/2022
£
Deferred Tax 1,908    268 
Charged to Profit & Loss (1,908)   1,640 
  1,908 

7.

Advances and Credits



Aditya


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Aditya 26,676 30,317 82,558 (25,565)
266763031708255800-25565
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Aditya 3,161 82,800 59,285 26,676 
3161828000592850026676
3