Company Registration No. 11125853 (England and Wales)
MOBITECH CHALTENHAM LTD
Unaudited accounts
for the year ended 31 December 2023
MOBITECH CHALTENHAM LTD
Unaudited accounts
Contents
MOBITECH CHALTENHAM LTD
Company Information
for the year ended 31 December 2023
Company Number
11125853 (England and Wales)
Registered Office
23 Winchcombe Street
Chaltenham
GL52 2LZ
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
MOBITECH CHALTENHAM LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,250
1,660
Creditors: amounts falling due within one year
(10,038)
(7,743)
Net current assets
7,212
6,917
Called up share capital
1
1
Profit and loss account
7,211
6,916
Shareholders' funds
7,212
6,917
For the year ending 31 December 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 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 6 September 2024 and were signed on its behalf by
Sheraz Ahmed
Director
Company Registration No. 11125853
MOBITECH CHALTENHAM LTD
Notes to the Accounts
for the year ended 31 December 2023
MOBITECH CHALTENHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 11125853. The registered office is 23 Winchcombe Street, Chaltenham, GL52 2LZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,004
9,327
Taxes and social security
2,881
2,542
Loans from directors
-
(4,128)
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).