Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03188155 Mr M Kingston Miss C J Brun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03188155 2023-06-30 03188155 2024-06-30 03188155 2023-07-01 2024-06-30 03188155 frs-core:CurrentFinancialInstruments 2024-06-30 03188155 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03188155 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03188155 frs-bus:Micro-entities 2023-07-01 2024-06-30 03188155 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03188155 frs-bus:Director1 2023-07-01 2024-06-30 03188155 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03188155 2022-06-30 03188155 2023-06-30 03188155 2022-07-01 2023-06-30 03188155 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03188155
Mobile Kitchens Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 03188155
2024 2023
£ £
Fixed assets 11,929 15,905
Current assets 205,829 106,437
Prepayments and accrued income 73,680 71,535
Creditors: Amounts Falling Due Within One Year (223,101 ) (171,043 )
NET CURRENT ASSETS 56,408 6,929
TOTAL ASSETS LESS CURRENT LIABILITIES 68,337 22,834
Accruals and deferred income (32,446 ) (22,409 )
NET ASSETS 35,891 425
CAPITAL AND RESERVES 35,891 425

Notes

1. General Information
Mobile Kitchens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03188155 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Future Sales
At 30th June 24, advance sales with a contract value of £102,509 have been signed and agreed for the year ended 30th June 2025.
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M Kingston
Director
24 October 2024