MOBILE TESTING SOLUTIONS LTD

Company Registration Number:
08706098 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOBILE TESTING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MOBILE TESTING SOLUTIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 133,565 9,369
Tangible assets: 4 22,601 6,237
Total fixed assets: 156,166 15,606
Current assets
Debtors:   1,905,706 1,305,443
Cash at bank and in hand: 162,071 15,094
Total current assets: 2,067,777 1,320,537
Creditors: amounts falling due within one year:   (1,508,476) (725,471)
Net current assets (liabilities): 559,301 595,066
Total assets less current liabilities: 715,467 610,672
Creditors: amounts falling due after more than one year:   (35,116) (100,940)
Total net assets (liabilities): 680,351 509,732
Capital and reserves
Called up share capital: 440,113 440,113
Profit and loss account: 240,238 69,619
Shareholders funds: 680,351 509,732

The notes form part of these financial statements

MOBILE TESTING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Michal Mazanek
Status: Director

The notes form part of these financial statements

MOBILE TESTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOBILE TESTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 253 335

MOBILE TESTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 26,022
Additions 155,246
At 31 December 2023 181,268
Amortisation
At 01 January 2023 16,653
Charge for year 31,050
At 31 December 2023 47,703
Net book value
At 31 December 2023 133,565
At 31 December 2022 9,369

MOBILE TESTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 32,972
Additions 23,898
At 31 December 2023 56,870
Depreciation
At 01 January 2023 26,735
Charge for year 7,534
At 31 December 2023 34,269
Net book value
At 31 December 2023 22,601
At 31 December 2022 6,237