Registered number: SC282868

Mobile Unity Limited
Unaudited Financial Statements
for the year ended 30 April 2024

Statement of Financial Position

as at 30 April 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,895  
 
  6,561  
Current assets  
45,545    
 
45,333    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 30,421 )  
 
( 31,393 )  
Net current assets (liabilities)  
  15,124  
 
  13,940  
Total assets less current liabilities  
  19,019  
 
  20,501  
Creditors: amounts falling due after more than one year  
  ( 15,417 )
 
  ( 15,417 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3,602  
 
  5,084  
   
Capital and reserves  
  3,602  
 
  5,084  

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Footnotes to the Statement of Financial Position

Stephen Skinner Nicola Stewart

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Stephen Skinner

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £14,192 made to Stephen Skinner, a director of the company, on 01/05/2023.

During the accounting year the maximum amount payable by Stephen Skinner was £15,076

The following conditions are attached to the amount payable by Stephen Skinner:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
( 8,524 ) ( 44,957 )
( 44,957 )
39,289
39,289  
0 0 0 ( 14,192 )

Nicola Stewart

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £11,369 made to Nicola Stewart, a director of the company, on 01/05/2023.

During the accounting year the maximum amount payable by Nicola Stewart was £19,111

The following conditions are attached to the amount payable by Nicola Stewart:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
( 13,382 ) ( 38,030 )
( 38,030 )
40,043
40,043  
0 0 0 ( 11,369 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC282868

c) The company is a private company and is limited by shares

d) The company's registered office address is 17 Lednock Road Stepps Glasgow, North Lanarkshire, G33 6LP, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Mobile Unity Limited
Director Stephen Skinner
Date of approval: 22/01/2025
The company was trading for the entire period 2023-05-01 2024-04-30 2024-04-30 IT Consultancy 2025-01-22 2025-01-22