Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12474802 Ms Malene Oddershede Bach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12474802 2023-02-28 12474802 2024-02-29 12474802 2023-03-01 2024-02-29 12474802 frs-core:CurrentFinancialInstruments 2024-02-29 12474802 frs-core:Non-currentFinancialInstruments 2024-02-29 12474802 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12474802 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12474802 frs-bus:Micro-entities 2023-03-01 2024-02-29 12474802 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12474802 frs-bus:Director1 2023-03-01 2024-02-29 12474802 2022-02-28 12474802 2023-02-28 12474802 2022-03-01 2023-02-28 12474802 frs-core:CurrentFinancialInstruments 2023-02-28 12474802 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12474802
MOB Creative Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Balance Sheet
Registered number: 12474802
2024 2023
£ £
Current assets 160,207 94,399
Prepayments and accrued income 7,000 6,289
Creditors: Amounts Falling Due Within One Year (113,226 ) (47,302 )
NET CURRENT ASSETS 53,981 53,386
TOTAL ASSETS LESS CURRENT LIABILITIES 53,981 53,386
Creditors: Amounts Falling After More Than One Year - (23,232 )
Accruals and deferred income (30,545 ) (10,460 )
NET ASSETS 23,436 19,694
CAPITAL AND RESERVES 23,436 19,694

Notes

1. General Information
MOB Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12474802 . The registered office is Bernard Works, Bernard Road, London, N15 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Ms Malene Oddershede Bach
Director
31/10/2024