Company Registration No. 07013887 (England and Wales)
MOBBILA LIMITED
Unaudited accounts
for the year ended 30 September 2024
MOBBILA LIMITED
Unaudited accounts
Contents
MOBBILA LIMITED
Company Information
for the year ended 30 September 2024
Director
Haim Uriel Eisenstein
Company Number
07013887 (England and Wales)
Registered Office
107C WESTBOURNE TERRACE
LONDON
W2 6QT
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MOBBILA LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
41
34
Creditors: amounts falling due within one year
(208,015)
(49,379)
Net current liabilities
(207,974)
(49,345)
Net (liabilities)/assets
(120,493)
38,136
Called up share capital
2
2
Profit and loss account
(120,495)
38,134
Shareholders' funds
(120,493)
38,136
For the year ending 30 September 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 13 January 2025 and were signed on its behalf by
Haim Uriel Eisenstein
Director
Company Registration No. 07013887
MOBBILA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
MOBBILA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07013887. The registered office is 107C WESTBOURNE TERRACE, LONDON, W2 6QT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 October 2023
87,481
Valuation at 30 September 2024
87,481
Mobbila Limited has invested £100,000 in property since 2016 by the way lending funds to investor. On 16 March 2022, Mobbila Limited received £12,518.99 back following successful sale of one of that flat in the block invested in.
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
207,895
218,221
The ultimate controlling party is Haim Uriel Eisenstein.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).