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Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2—3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 89,187 | 73,706 | |||
Director
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Mobius Knowledge Services Pvt Ltd
Ultimate Controlling Party
At the end of the year Mobius Knowledge Services UK Ltd owed £18,917 to the parent company (2023: £41,599 was owed to the parent company).
101
Spencer Road
Derry
Northern Ireland
BT47 6AE
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