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 10475841 Mr Taranjit Nagpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10475841 2022-11-30 10475841 2023-11-30 10475841 2022-12-01 2023-11-30 10475841 frs-core:CurrentFinancialInstruments 2023-11-30 10475841 frs-core:Non-currentFinancialInstruments 2023-11-30 10475841 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10475841 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10475841 frs-bus:Micro-entities 2022-12-01 2023-11-30 10475841 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10475841 frs-bus:Director1 2022-12-01 2023-11-30 10475841 2021-11-30 10475841 2022-11-30 10475841 2021-12-01 2022-11-30 10475841 frs-core:CurrentFinancialInstruments 2022-11-30 10475841 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10475841
Mobile Screen Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10475841
2023 2022
£ £
Fixed assets 7,134 -
Current assets 74,199 76,225
Creditors: Amounts Falling Due Within One Year (18,948 ) (18,176 )
NET CURRENT ASSETS 55,251 58,049
TOTAL ASSETS LESS CURRENT LIABILITIES 62,385 58,049
Creditors: Amounts Falling After More Than One Year (23,180 ) (30,052 )
Accruals and deferred income (25,880 ) (18,770 )
NET ASSETS 13,325 9,227
CAPITAL AND RESERVES 13,325 9,227

Notes

1. General Information
Mobile Screen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10475841 . The registered office is 70 High Street, Epsom, KT19 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Taranjit Nagpal
Director
29/08/2024