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Company Registration No. 12056519 (England and Wales)
Risemobile Ltd Unaudited accounts for the year ended 30 June 2024
Risemobile Ltd Unaudited accounts Contents
Page
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Risemobile Ltd Company Information for the year ended 30 June 2024
Director
A Thomson
Company Number
12056519 (England and Wales)
Registered Office
3 Pullman Lane Godalming Surrey GU7 1XY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Risemobile Ltd Accountants' report
Accountants' report to the director of Risemobile Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Risemobile Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Risemobile Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Risemobile Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Risemobile Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Risemobile Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Risemobile Ltd. You consider that Risemobile Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Risemobile Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 4 November 2024
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Risemobile Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
840 
1,050 
Current assets
Debtors
425 
425 
Cash at bank and in hand
32,262 
38,944 
32,687 
39,369 
Creditors: amounts falling due within one year
(14,106)
(32,617)
Net current assets
18,581 
6,752 
Net assets
19,421 
7,802 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,420 
7,801 
Shareholders' funds
19,421 
7,802 
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 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 4 November 2024 and were signed on its behalf by
A Thomson Director Company Registration No. 12056519
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Risemobile Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Risemobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056519. The registered office is 3 Pullman Lane, Godalming, Surrey, GU7 1XY, 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,619 
At 30 June 2024
1,619 
Depreciation
At 1 July 2023
569 
Charge for the year
210 
At 30 June 2024
779 
Net book value
At 30 June 2024
840 
At 30 June 2023
1,050 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
425 
425 
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Risemobile Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,068 
2,423 
Taxes and social security
10,969 
30,194 
Accruals
69 
- 
14,106 
32,617 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Thomson
Director Loan Account
- 
25,399 
25,399 
- 
- 
25,399 
25,399 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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