Registered number
11630612
Mobio Consultancy Services Ltd
Filleted Accounts
31 March 2024
Mobio Consultancy Services Ltd
Registered number: 11630612
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 593 553
Current assets 477 2,170
Creditors: amounts falling due within one year (47,872) (38,565)
Net current liabilities (47,395) (36,395)
Total assets less current liabilities (46,802) (35,842)
Creditors: amounts falling due after more than one year (8,194) (15,594)
Accruals and deferred income (16) (16)
Net liabilities (55,012) (51,452)
Capital and reserves (55,012) (51,452)
Number Number
Average number of employees 3 3
The company has outstanding charges on the company assets to Alfandari Private Equities as at 31st March 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bank, High Street, Mayfield, East Sussex, United Kingdom, TN20 6AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Nicklin
Director
Approved by the board on 18 October 2024
Mobio Consultancy Services Ltd 11630612 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Simon Nicklin No description of principal activity 11630612 2022-04-01 2023-03-31 11630612 core:WithinOneYear 2023-03-31 11630612 core:AfterOneYear 2023-03-31 11630612 2023-04-01 2024-03-31 11630612 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11630612 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11630612 countries:England 2023-04-01 2024-03-31 11630612 bus:Director40 2023-04-01 2024-03-31 11630612 bus:Micro-entities 2023-04-01 2024-03-31 11630612 bus:FilletedAccounts 2023-04-01 2024-03-31 11630612 2024-03-31 11630612 core:WithinOneYear 2024-03-31 11630612 core:AfterOneYear 2024-03-31 11630612 2023-03-31 iso4217:GBP xbrli:pure