Registered number
10712155
MOBONIC LIMITED
Filleted Accounts
30 April 2024
MOBONIC LIMITED
Registered number: 10712155
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 9,000 10,500
Current assets 449,448 13,024
Prepayments and accrued income - -
449,448 13,024
Creditors: amounts falling due within one year (410,100) (22,810)
Net current assets/(liabilities) 39,348 (9,786)
Total assets less current liabilities 48,348 714
Creditors: amounts falling due after more than one year (8,461) -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 39,887 714
Capital and reserves 39,887 714
Number Number
Average number of employees 4 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Broomfield Street, Keighley, England, BD21 2BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ASHRAF, Rehan
Director
Approved by the board on 18 June 2024
MOBONIC LIMITED 10712155 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 ASHRAF, Rehan No description of principal activity 10712155 2022-05-01 2023-04-30 10712155 core:WithinOneYear 2023-04-30 10712155 core:AfterOneYear 2023-04-30 10712155 2023-05-01 2024-04-30 10712155 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10712155 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10712155 countries:England 2023-05-01 2024-04-30 10712155 bus:Director40 2023-05-01 2024-04-30 10712155 bus:Micro-entities 2023-05-01 2024-04-30 10712155 bus:FilletedAccounts 2023-05-01 2024-04-30 10712155 2024-04-30 10712155 core:WithinOneYear 2024-04-30 10712155 core:AfterOneYear 2024-04-30 10712155 2023-04-30 iso4217:GBP xbrli:pure