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Company Registration No. 08723395 (England and Wales)
INTERNATIONAL MOBILITY LIMITED Unaudited accounts for the year ended 31 October 2023
INTERNATIONAL MOBILITY LIMITED Unaudited accounts Contents
Page
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INTERNATIONAL MOBILITY LIMITED Company Information for the year ended 31 October 2023
Director
Gaurav VAHI
Company Number
08723395 (England and Wales)
Registered Office
TUNMERS LODGE NARCOT LANE CHALFONT ST. PETER GERRARDS CROSS SL9 8TL ENGLAND
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INTERNATIONAL MOBILITY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,215,375 
Current assets
Debtors
1,762,363 
556,415 
Cash at bank and in hand
1,574,109 
219,573 
3,336,472 
775,988 
Creditors: amounts falling due within one year
(775,550)
(256,191)
Net current assets
2,560,922 
519,797 
Total assets less current liabilities
2,560,922 
1,735,172 
Creditors: amounts falling due after more than one year
(2,643,843)
(1,714,985)
Net (liabilities)/assets
(82,921)
20,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(83,021)
20,087 
Shareholders' funds
(82,921)
20,187 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Gaurav VAHI Director Company Registration No. 08723395
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INTERNATIONAL MOBILITY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
INTERNATIONAL MOBILITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08723395. The registered office is TUNMERS LODGE NARCOT LANE, CHALFONT ST. PETER, GERRARDS CROSS, SL9 8TL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,215,375 
Disposals
(1,215,375)
At 31 October 2023
- 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
1,215,375 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,825,495 
556,415 
Amounts due from group undertakings etc.
208,503 
- 
Accrued income and prepayments
(271,635)
- 
1,762,363 
556,415 
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INTERNATIONAL MOBILITY LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
769,306 
252,032 
Taxes and social security
6,244 
4,159 
775,550 
256,191 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,852 
543,138 
Other creditors
2,606,991 
1,171,847 
2,643,843 
1,714,985 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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