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
Mobile For You Limited
Company Information
for the year ended 30 April 2024
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
Mobile For You Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,012
8,251
Cash at bank and in hand
17,426
32,053
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)
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
Mobile For You Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
1,281
5,581
150
7,012
At 30 April 2023
1,508
6,566
177
8,251
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).