Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07163367 Mr M A Afshar-Hanaee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07163367 2023-02-28 07163367 2024-02-29 07163367 2023-03-01 2024-02-29 07163367 frs-core:CurrentFinancialInstruments 2024-02-29 07163367 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07163367 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07163367 frs-bus:Micro-entities 2023-03-01 2024-02-29 07163367 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07163367 frs-bus:Director1 2023-03-01 2024-02-29 07163367 frs-bus:Director1 2023-02-28 07163367 frs-bus:Director1 2024-02-29 07163367 2022-02-28 07163367 2023-02-28 07163367 2022-03-01 2023-02-28 07163367 frs-core:CurrentFinancialInstruments 2023-02-28
Mobato Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 07163367
2024 2023
£ £
Fixed assets 250 499
Current assets 32,600 10,459
Prepayments and accrued income 153 12,000
Creditors: Amounts Falling Due Within One Year (9,333 ) (3,831 )
NET CURRENT ASSETS 23,420 18,628
TOTAL ASSETS LESS CURRENT LIABILITIES 23,670 19,127
Accruals and deferred income (1,655 ) (1,646 )
NET ASSETS 22,015 17,481
CAPITAL AND RESERVES 22,015 17,481

Notes

1. General Information
Mobato Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07163367 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr M A Afshar-Hanaee - 4,295 - - 4,295
The above loan is unsecured and repayable on demand. Interest is charged at the rate of 2.25%. 
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M A Afshar-Hanaee
Director
01/11/2024