1 December 2022 false No description of principal activity Taxfiler 2024.5 13027949business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130279492022-11-30 130279492022-12-012023-11-30 13027949business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13027949business:FilletedAccounts2022-12-012023-11-30 130279492023-11-30 130279492022-11-30 13027949core:WithinOneYear2023-11-30 13027949core:WithinOneYear2022-11-30 13027949countries:EnglandWales2022-12-012023-11-30 13027949business:RegisteredOffice2022-12-012023-11-30 130279492021-12-012022-11-30 13027949business:Micro-entities2022-12-012023-11-30 13027949business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13027949 (England and Wales)
MOBICAFE LTD Unaudited accounts for the year ended 30 November 2023
MOBICAFE LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
9,309 
954 
Creditors: amounts falling due within one year
(2,794)
(730)
Net current assets
6,515 
224 
Total assets less current liabilities
6,515 
224 
Net assets
6,515 
224 
Capital and reserves
6,515 
224 
NOTES TO THE ACCOUNTS
1 Statutory information
MOBICAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13027949. The registered office is 517A HIGH ROAD, WEMBLEY, HA0 2DH, ENGLAND.
2 Director's advances, credit and guarantees
The Director owes £8,386 at the year end which was repaid on 30/08/2024.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Rajiv Krishnakumar Agarwal Director Company Registration No. 13027949
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