Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12008815 Mr Ian Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12008815 2023-05-31 12008815 2024-05-31 12008815 2023-06-01 2024-05-31 12008815 frs-core:CurrentFinancialInstruments 2024-05-31 12008815 frs-core:ShareCapital 2024-05-31 12008815 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12008815 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12008815 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12008815 frs-bus:SmallEntities 2023-06-01 2024-05-31 12008815 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12008815 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12008815 frs-bus:Director1 2023-06-01 2024-05-31 12008815 frs-countries:EnglandWales 2023-06-01 2024-05-31 12008815 2022-05-31 12008815 2023-05-31 12008815 2022-06-01 2023-05-31 12008815 frs-core:CurrentFinancialInstruments 2023-05-31 12008815 frs-core:ShareCapital 2023-05-31 12008815 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12008815
Hull Mobility Spares Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
VSP Accountancy Services
ACA
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12008815
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 915 915
915 915
Creditors: Amounts Falling Due Within One Year 5 (867 ) (867 )
NET CURRENT ASSETS (LIABILITIES) 48 48
TOTAL ASSETS LESS CURRENT LIABILITIES 48 48
NET ASSETS 48 48
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (52 ) (52 )
SHAREHOLDERS' FUNDS 48 48
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Page
Director
18/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hull Mobility Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12008815 . The registered office is 56 Ashendon Drive, Hull, HU8 8DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 915 915
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 13 13
Corporation tax (46 ) (46 )
Accruals and deferred income 900 900
867 867
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2