1 July 2023 false No description of principal activity Taxfiler 2024.5 13460372business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134603722023-06-30 134603722023-07-012024-06-30 13460372business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13460372business:FilletedAccounts2023-07-012024-06-30 134603722024-06-30 134603722023-06-30 13460372core:WithinOneYear2024-06-30 13460372core:WithinOneYear2023-06-30 13460372core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13460372core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13460372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13460372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13460372core:PreviouslyStatedAmount2024-06-30 13460372core:PreviouslyStatedAmount2023-06-30 13460372business:SmallEntities2023-07-012024-06-30 13460372business:Director12023-07-012024-06-30 13460372countries:EnglandWales2023-07-012024-06-30 13460372business:RegisteredOffice2023-07-012024-06-30 134603722022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13460372 (England and Wales)
MOBIFIXER LIMITED Accounts for the year ended 30 June 2024
MOBIFIXER LIMITED Accounts Contents
Page
- 2 -
MOBIFIXER LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,411 
- 
Cash at bank and in hand
75,879 
37,476 
79,290 
37,476 
Creditors: amounts falling due within one year
(69,610)
(31,608)
Net current assets
9,680 
5,868 
Net assets
9,680 
5,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,580 
5,768 
Shareholders' funds
9,680 
5,868 
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
Kirtankumar Jashbhai Patel Director Company Registration No. 13460372
- 3 -
MOBIFIXER LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MOBIFIXER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13460372. The registered office is 40 LUCAS AVENUE, LONDON, E13 0RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,530 
6,345 
Taxes and social security
2,088 
1,326 
Other creditors
8,766 
4,476 
Loans from directors
46,726 
18,461 
Accruals
1,500 
1,000 
69,610 
31,608 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -