2023-01-17 2024-01-31 false Capium Accounts Production 1.1 14599733 bus:AbridgedAccounts 2023-01-17 2024-01-31 14599733 bus:FRS102 2023-01-17 2024-01-31 14599733 bus:AuditExemptWithAccountantsReport 2023-01-17 2024-01-31 14599733 bus:SmallCompaniesRegimeForAccounts 2023-01-17 2024-01-31 14599733 bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14599733 2023-01-17 2024-01-31 14599733 2024-01-31 14599733 bus:RegisteredOffice 2023-01-17 2024-01-31 14599733 core:WithinOneYear 2024-01-31 14599733 core:AfterOneYear 2024-01-31 14599733 bus:Director1 2023-01-17 2024-01-31 14599733 bus:Director1 2024-01-31 14599733 2022-01-17 14599733 bus:LeadAgentIfApplicable 2023-01-17 2024-01-31 14599733 2023-01-16 14599733 bus:OrdinaryShareClass1 2023-01-17 2024-01-31 14599733 bus:OrdinaryShareClass1 2024-01-31 14599733 core:FurnitureFittings 2023-01-17 2024-01-31 14599733 core:FurnitureFittings 2024-01-31 14599733 core:FurnitureFittings 2023-01-16 14599733 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 14599733 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-16 14599733 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14599733 core:CostValuation core:Non-currentFinancialInstruments 2023-01-16 14599733 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14599733 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14599733 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14599733 core:Non-currentFinancialInstruments 2024-01-31 14599733 core:Non-currentFinancialInstruments 2023-01-16 14599733 core:ShareCapital 2024-01-31 14599733 core:RetainedEarningsAccumulatedLosses 2024-01-31 14599733 dpl:Item1 2023-01-17 14599733 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14599733
England and Wales

 

 

 

M.B MOBILES LTD


Abridged Accounts
 


Period of accounts

Start date: 17 January 2023

End date: 31 January 2024
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Akhter's Limited Accountants and Business Advisors 31 January 2024



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
16 October 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,920 
4,920 
Current assets    
Stocks 1,250 
Cash at bank and in hand 11,028 
12,278 
Creditors: amount falling due within one year (1,683)
Net current assets 10,595 
 
Total assets less current liabilities 15,515 
Creditors: amount falling due after more than one year (15,006)
Net assets 509 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 508 
Shareholders' funds 509 
 


For the period ended 31 January 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 period 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 16 October 2024 and were signed by:


-------------------------------
Mobeen Mahmood
Director
2
General Information
M.B Mobiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 14599733, registration address 8, Wiltshire Close, Bury, BL9 9EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 17 January 2023  
Additions 6,000    6,000 
Disposals  
At 31 January 2024 6,000    6,000 
Depreciation
At 17 January 2023  
Charge for period 1,080    1,080 
On disposals  
At 31 January 2024 1,080    1,080 
Net book values
Closing balance as at 31 January 2024 4,920    4,920 
Opening balance as at 17 January 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 ORD share of £1.00 each

3