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Company Registration No. 11287691 (England and Wales)
Mobile For You Limited Unaudited accounts for the year ended 30 April 2024
Mobile For You Limited Unaudited accounts Contents
Page
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Mobile For You Limited Company Information for the year ended 30 April 2024
Director
Kemelia Mostafa
Company Number
11287691 (England and Wales)
Registered Office
33 LONDON ROAD LONDON ROAD BRIGHTON BN1 4JB UNITED KINGDOM
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Mobile For You Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,012 
8,251 
Current assets
Inventories
8,000 
9,000 
Debtors
1,270 
2,335 
Cash at bank and in hand
17,426 
32,053 
26,696 
43,388 
Creditors: amounts falling due within one year
(16,379)
(25,097)
Net current assets
10,317 
18,291 
Total assets less current liabilities
17,329 
26,542 
Creditors: amounts falling due after more than one year
(13,503)
(23,562)
Net assets
3,826 
2,980 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,726 
2,880 
Shareholders' funds
3,826 
2,980 
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 director acknowledges her 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 27 January 2025 and were signed on its behalf by
Kemelia Mostafa Director Company Registration No. 11287691
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Mobile For You Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mobile For You Limited is a private company, limited by shares, registered in England and Wales, registration number 11287691. The registered office is 33 LONDON ROAD, LONDON ROAD, BRIGHTON, BN1 4JB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
3,400 
14,800 
400 
18,600 
At 30 April 2024
3,400 
14,800 
400 
18,600 
Depreciation
At 1 May 2023
1,892 
8,234 
223 
10,349 
Charge for the year
227 
985 
27 
1,239 
At 30 April 2024
2,119 
9,219 
250 
11,588 
Net book value
At 30 April 2024
1,281 
5,581 
150 
7,012 
At 30 April 2023
1,508 
6,566 
177 
8,251 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,270 
2,335 
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Mobile For You Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,059 
9,814 
Taxes and social security
198 
216 
Loans from directors
5,402 
14,467 
Accruals
720 
600 
16,379 
25,097 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,503 
23,562 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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