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Registration number: 13213648

Mobiverse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Mobiverse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mobiverse Ltd

Company Information

Director

Susan Marie Cooper

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Mobiverse Ltd

(Registration number: 13213648)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

38,764

14,961

Creditors: Amounts falling due within one year

(3,963)

(5,980)

 

34,801

8,981

Capital and reserves

34,801

8,981

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

 

Mobiverse Ltd

(Registration number: 13213648)
Balance Sheet as at 28 February 2023

.........................................
Susan Marie Cooper
Director