Registered Number 11191906

MOBILE TECH SERVICES LTD

Micro-entity Accounts

28 February 2024

MOBILE TECH SERVICES LTD Registered Number 11191906

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
48,139
45,281
Current Assets
26,259
25,143
Prepayments and accrued income
633
652
Creditors: amounts falling due within one year
(20,125)
(19,254)
Net current assets (liabilities)
6,767
6,541
Total assets less current liabilities
54,906
51,822
Creditors: amounts falling due after more than one year
(35,918)
(35,412)
Accruals and deferred income
(975)
(845)
Total net assets (liabilities)
18,013
15,565
Capital and reserves
18,013
15,565
  • For the year ending 28 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2025

And signed on their behalf by:
ROGER COX, Director

MOBILE TECH SERVICES LTD Registered Number 11191906

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2