Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12753589 S M Masters M J Chatterley M K Rowlatt M Walker B R Wood W O Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753589 2022-07-31 12753589 2023-07-31 12753589 2022-08-01 2023-07-31 12753589 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12753589 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12753589 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 12753589 frs-bus:SmallEntities 2022-08-01 2023-07-31 12753589 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12753589 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12753589 frs-bus:Director1 2022-08-01 2023-07-31 12753589 frs-bus:Director2 2022-08-01 2023-07-31 12753589 frs-bus:Director3 2022-08-01 2023-07-31 12753589 frs-bus:Director4 2022-08-01 2023-07-31 12753589 frs-bus:Director5 2022-08-01 2023-07-31 12753589 frs-bus:Director6 2022-08-01 2023-07-31 12753589 frs-countries:EnglandWales 2022-08-01 2023-07-31 12753589 2021-07-31 12753589 2022-07-31 12753589 2021-08-01 2022-07-31 12753589 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12753589
Mobile Phone Museum Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Directors S M Masters
M J Chatterley
M K Rowlatt
M Walker
B R Wood
W O Wood
Company Number 12753589
Registered Office C/O Winckworth Sherwood Llp 2 Chawley Park
Cumnor Hill
Oxford
OX2 9GG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 12753589
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 10,108 7,931
Cash at bank and in hand 44,048 30,307
54,156 38,238
Creditors: Amounts Falling Due Within One Year (1,823 ) (2,085 )
NET CURRENT ASSETS (LIABILITIES) 52,333 36,153
TOTAL ASSETS LESS CURRENT LIABILITIES 52,333 36,153
NET ASSETS 52,333 36,153
Income and Expenditure Account 52,333 36,153
MEMBERS' FUNDS 52,333 36,153
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
M Walker
Director
B R Wood
Director
29/05/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mobile Phone Museum Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12753589 . The registered office is C/O Winckworth Sherwood Llp 2 Chawley Park, Cumnor Hill, Oxford, OX2 9GG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
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