2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13538454 bus:FullAccounts 2023-08-01 2024-07-31 13538454 bus:Micro-entities 2023-08-01 2024-07-31 13538454 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13538454 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13538454 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13538454 2023-08-01 2024-07-31 13538454 2024-07-31 13538454 bus:RegisteredOffice 2023-08-01 2024-07-31 13538454 core:WithinOneYear 2024-07-31 13538454 core:AfterOneYear 2024-07-31 13538454 2022-08-01 13538454 bus:Director1 2023-08-01 2024-07-31 13538454 bus:Director1 2024-07-31 13538454 bus:Director1 2022-08-01 2023-07-31 13538454 bus:Director2 2023-08-01 2024-07-31 13538454 bus:Director2 2024-07-31 13538454 bus:Director2 2022-08-01 2023-07-31 13538454 bus:CompanySecretary1 2023-08-01 2024-07-31 13538454 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 13538454 2022-08-01 2023-07-31 13538454 2023-07-31 13538454 core:WithinOneYear 2023-07-31 13538454 core:AfterOneYear 2023-07-31 13538454 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 13538454 core:MotorVehicles 2023-08-01 2024-07-31 13538454 core:MotorVehicles 2024-07-31 13538454 core:MotorVehicles 2023-07-31 13538454 core:OtherPropertyPlantEquipment 2023-08-01 2024-07-31 13538454 core:OtherPropertyPlantEquipment 2024-07-31 13538454 core:OtherPropertyPlantEquipment 2023-07-31 13538454 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 13538454 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13538454 core:Goodwill 2023-08-01 2024-07-31 13538454 core:Goodwill 2024-07-31 13538454 core:Goodwill 2023-07-31 13538454 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 13538454 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13538454 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 13538454 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 13538454 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 13538454 core:Non-currentFinancialInstruments 2024-07-31 13538454 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13538454
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

MOBIUS CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 15,625  455 
Current assets 37,461  55,419 
Creditors: amount falling due within one year (23,521) (49,108)
Net current assets 13,940  6,311 
Total assets less current liabilities 29,565  6,766 
Net assets 29,565  6,766 
 
Capital and reserves 29,565  6,766 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Robert Mark Drake
Director

Date approved: 29 November 2024
1
Statutory Information
MOBIUS CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13538454, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2