Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04566585 Mrs Jenny Sinclair Mr Neil Sinclair Mrs Jenny Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04566585 2022-11-30 04566585 2023-11-30 04566585 2022-12-01 2023-11-30 04566585 frs-core:CurrentFinancialInstruments 2023-11-30 04566585 frs-core:Non-currentFinancialInstruments 2023-11-30 04566585 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04566585 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04566585 frs-bus:Micro-entities 2022-12-01 2023-11-30 04566585 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04566585 frs-bus:Director1 2022-12-01 2023-11-30 04566585 frs-bus:Director2 2022-12-01 2023-11-30 04566585 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04566585 2021-11-30 04566585 2022-11-30 04566585 2021-12-01 2022-11-30 04566585 frs-core:CurrentFinancialInstruments 2022-11-30 04566585 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04566585
Mobile Cover Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
CJM Associates
Balance Sheet
Registered number: 04566585
2023 2022
£ £
Fixed assets 137,025 17,140
Current assets 87,131 93,915
Prepayments and accrued income 514 -
Creditors: Amounts Falling Due Within One Year (56,666 ) (56,796 )
NET CURRENT ASSETS 30,979 37,119
TOTAL ASSETS LESS CURRENT LIABILITIES 168,004 54,259
Creditors: Amounts Falling After More Than One Year (101,092 ) -
Accruals and deferred income (184 ) (184 )
NET ASSETS 66,728 54,075
CAPITAL AND RESERVES 66,728 54,075

Notes

1. General Information
Mobile Cover Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04566585 . The registered office is 8 New Horse Road, Cheslyn Hay, Walsall, WS6 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Neil Sinclair
Director
29/08/2024