Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09159332 Mr Ramandeep Ramandeep iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09159332 2022-12-31 09159332 2023-12-31 09159332 2023-01-01 2023-12-31 09159332 frs-core:CurrentFinancialInstruments 2023-12-31 09159332 frs-core:Non-currentFinancialInstruments 2023-12-31 09159332 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09159332 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09159332 frs-bus:Micro-entities 2023-01-01 2023-12-31 09159332 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09159332 frs-bus:Director1 2023-01-01 2023-12-31 09159332 2021-12-31 09159332 2022-12-31 09159332 2022-01-01 2022-12-31 09159332 frs-core:CurrentFinancialInstruments 2022-12-31 09159332 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09159332
Mobi Shack Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09159332
2023 2022
£ £
Fixed assets 7,935 6,702
Current assets 34,569 34,646
Creditors: Amounts Falling Due Within One Year (6,585 ) (7,195 )
NET CURRENT ASSETS 27,984 27,451
TOTAL ASSETS LESS CURRENT LIABILITIES 35,919 34,153
Creditors: Amounts Falling After More Than One Year (19,812 ) (21,097 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 14,107 11,056
CAPITAL AND RESERVES 14,107 11,056

Notes

1. General Information
Mobi Shack Ltd is a private company, limited by shares, incorporated in , registered number 09159332 . The registered office is 31a George Street, Tamworth, Staffordshire, B79 7LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
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 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 Ramandeep Ramandeep
Director
11/09/2024