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Registered Number: 14203714
England and Wales

 

 

 

MK MOBILE ZONE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of MK MOBILE ZONE LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MK MOBILE ZONE LTD for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of MK MOBILE ZONE LTD, as a body, in accordance with the terms of our engagement letter dated 04 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of MK MOBILE ZONE LTD and state those matters that we have agreed to state to the Board of Directors of MK MOBILE ZONE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MK MOBILE ZONE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MK MOBILE ZONE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MK MOBILE ZONE LTD. You consider that MK MOBILE ZONE LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of MK MOBILE ZONE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2024



....................................................
ENIGMA ACCOUNTANCY SERVICES LIMITED
69 Britten Grove
Old Farm Park
Milton Keynes, England
MK7 8QJ
04 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,600   
4,600   
Current assets      
Stocks 3,150   
Debtors (7,597)   1 
Cash at bank and in hand 2,452   
(1,995)   1 
Creditors: amount falling due within one year 7,479   
Net current assets 5,484    1 
 
Total assets less current liabilities 10,084    1 
Net assets 10,084    1 
 

Capital and reserves
     
Called up share capital   1 
Profit and loss account 10,084   
Shareholders' funds 10,084    1 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 October 2024 and were signed by:


-------------------------------
Shirinben AASHIKSHA
Director
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General Information
MK MOBILE ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 14203714, registration address 122 Selkirk Drive, Oakridge Park, Milton Keynes, England, MK14 6FF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023  
Additions 4,600    4,600 
Disposals  
At 30 June 2024 4,600    4,600 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 4,600    4,600 
Opening balance as at 01 July 2023  


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