Registered number
08305181
Mobilengine Ltd
Filleted Accounts
31 December 2023
Mobilengine Ltd
Registered number: 08305181
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,740,317 1,518,235
Current assets 549,952 977,259
Prepayments and accrued income - 139,268
549,952 1,116,527
Creditors: amounts falling due within one year (135,837) (626,112)
Net current assets 414,115 490,415
Total assets less current liabilities 2,154,432 2,008,650
Creditors: amounts falling due after more than one year (404,890) (515,478)
Net assets 1,749,542 1,493,172
Capital and reserves 1,749,542 1,493,172
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Leman Street, London, United Kingdom, E1 8EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Adam Andras Dalnoki
Director
Approved by the board on 9 September 2024
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