Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 24 October 2024 1 April 2023 31 March 2024 31 March 2024 11646743 Mr Karthik Kasiviswanathan Mrs Mary Vadakel Mobius Knowledge Services Pvt Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11646743 2023-03-31 11646743 2024-03-31 11646743 2023-04-01 2024-03-31 11646743 frs-core:OtherReservesSubtotal 2024-03-31 11646743 frs-core:ShareCapital 2024-03-31 11646743 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11646743 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11646743 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 11646743 frs-bus:SmallEntities 2023-04-01 2024-03-31 11646743 frs-bus:Audited 2023-04-01 2024-03-31 11646743 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11646743 1 2023-04-01 2024-03-31 11646743 frs-bus:Director1 2023-04-01 2024-03-31 11646743 frs-bus:Director2 2023-04-01 2024-03-31 11646743 frs-countries:EnglandWales 2023-04-01 2024-03-31 11646743 2022-03-31 11646743 2023-03-31 11646743 2022-04-01 2023-03-31 11646743 frs-core:OtherReservesSubtotal 2023-03-31 11646743 frs-core:ShareCapital 2023-03-31 11646743 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11646743
Mobius Knowledge Services UK Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Toast Accountants Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 11646743
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 67,435 141,533
Cash at bank and in hand 130,096 169,221
197,531 310,754
Creditors: Amounts Falling Due Within One Year (108,344 ) (237,048 )
NET CURRENT ASSETS (LIABILITIES) 89,187 73,706
TOTAL ASSETS LESS CURRENT LIABILITIES 89,187 73,706
NET ASSETS 89,187 73,706
CAPITAL AND RESERVES
Called up share capital 4 100 100
Other reserves 1,572 1,057
Profit and Loss Account 87,515 72,549
SHAREHOLDERS' FUNDS 89,187 73,706
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Karthik Kasiviswanathan
Director
23/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Mobius Knowledge Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11646743 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
Remuneration of key management personnel
During the year £56,105 (2023: £59,220) was paid as remuneration to the directors.
Mobius Knowledge Services Pvt LtdUltimate Controlling PartyAt 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).

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).

6. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mobius Knowledge Services Pvt Ltd by virtue of his ownership of 100% of the issued share capital in the company.
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8. Audit Information
The auditors report on the account of Mobius Knowledge Services UK Limited for the year ended 31 March 2024 was unqualified
The auditor's report was signed by Ronan Duffy (Senior Statutory Auditor) for and on behalf of McCambridge Duffy & Co , Statutory Auditor
McCambridge Duffy & Co
101
Spencer Road
Derry
Northern Ireland
BT47 6AE
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