Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13546199 Mr Baseer Amin Mr Bilal Shinwari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13546199 2023-08-31 13546199 2024-08-31 13546199 2023-09-01 2024-08-31 13546199 frs-core:CurrentFinancialInstruments 2024-08-31 13546199 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13546199 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13546199 frs-bus:Micro-entities 2023-09-01 2024-08-31 13546199 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13546199 frs-bus:Director1 2023-09-01 2024-08-31 13546199 frs-bus:Director2 2023-09-01 2024-08-31 13546199 2022-08-31 13546199 2023-08-31 13546199 2022-09-01 2023-08-31 13546199 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13546199
A1 MOBILEHUB LTD
Financial Statements
For The Year Ended 31 August 2024
Hafiz Accountnats Ltd
IFA
AJP Business Centre
152 -154 Coles Green Road
London
NW2 7HD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 13546199
2024 2023
£ £
Fixed assets 3,047 3,906
Current assets 258 290
Creditors: Amounts Falling Due Within One Year (15,682 ) (11,000 )
NET CURRENT LIABILITIES (15,424 ) (10,710 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,377 ) (6,804 )
NET LIABILITIES (12,377 ) (6,804 )
CAPITAL AND RESERVES (12,377 ) (6,804 )

Notes

1. General Information
A1 MOBILEHUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13546199 . The registered office is 1 Silkstream Parade, Watling Avenue, Edgware, HA8 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 31 August 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 directors acknowledge their 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.
The financial statements were approved by the board of directors on 7 October 2024 and were signed on its behalf by:
Mr Bilal Shinwari
Director
7th October 2024