Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08770672 Alexandra Collinson David Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08770672 2023-04-30 08770672 2024-04-30 08770672 2023-05-01 2024-04-30 08770672 frs-core:CurrentFinancialInstruments 2024-04-30 08770672 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08770672 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08770672 frs-bus:Micro-entities 2023-05-01 2024-04-30 08770672 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08770672 frs-bus:Director1 2023-05-01 2024-04-30 08770672 frs-bus:Director2 2023-05-01 2024-04-30 08770672 frs-bus:Director2 2023-04-30 08770672 frs-bus:Director2 2024-04-30 08770672 2022-04-30 08770672 2023-04-30 08770672 2022-05-01 2023-04-30 08770672 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08770672
Mobile Lab Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 08770672
2024 2023
£ £
Fixed assets 988 1,383
Current assets 5,176 12,367
Prepayments and accrued income - 502
Creditors: Amounts Falling Due Within One Year (10,438 ) (8,167 )
NET CURRENT ASSETS (LIABILITIES) (5,262 ) 4,702
TOTAL ASSETS LESS CURRENT LIABILITIES (4,274 ) 6,085
Accruals and deferred income (611 ) (908 )
NET (LIABILITIES)/ASSETS (4,885 ) 5,177
CAPITAL AND RESERVES (4,885 ) 5,177

Notes

1. General Information
Mobile Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08770672 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
David Higgins 3,000 - 3,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Alexandra Collinson
Director
28 January 2025