MR MOBILITY (UK) LIMITED 06559072 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Mr Scott Hanaphy true 06559072 2023-05-01 2024-04-30 06559072 2024-04-30 06559072 core:ShareCapital 2024-04-30 06559072 bus:FRS102 2023-05-01 2024-04-30 06559072 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06559072 bus:FullAccounts 2023-05-01 2024-04-30 06559072 bus:RegisteredOffice 2023-05-01 2024-04-30 06559072 bus:Director1 2023-05-01 2024-04-30 06559072 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 06559072 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06559072 countries:AllCountries 2023-05-01 2024-04-30 06559072 2023-04-30 06559072 core:ShareCapital 2023-04-30 iso4217:GBP

Registration number: 06559072

MR MOBILITY (UK) LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

MR MOBILITY (UK) LIMITED

(Registration number: 06559072)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 January 2025
 

.........................................
Mr Scott Hanaphy
Director

 

MR MOBILITY (UK) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 The Ridings
Keyworth
Nottingham
Nottinghamshire
NG12 5EF
United Kingdom

These financial statements were authorised for issue by the director on 7 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.