Mobius Consultants Limited 08983215 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08983215 2023-05-01 2024-04-30 08983215 2024-04-30 08983215 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08983215 bus:Micro-entities 2023-05-01 2024-04-30 08983215 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08983215 bus:FullAccounts 2023-05-01 2024-04-30 08983215 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08983215 bus:RegisteredOffice 2023-05-01 2024-04-30 08983215 bus:Director1 2023-05-01 2024-04-30 08983215 bus:Director2 2023-05-01 2024-04-30 08983215 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08983215 countries:England 2023-05-01 2024-04-30 08983215 2022-05-01 2023-04-30 08983215 2023-04-30 08983215 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08983215

Mobius Consultants Limited

trading as Mobius Consultants

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Mobius Consultants Limited

trading as Mobius Consultants

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mobius Consultants Limited

trading as Mobius Consultants

Company Information

Directors

Dr Alan Geoffrey Carr

Mrs Gillian Carr

Registered office

Tall Trees
Woodland Avenue
Cranleigh
Surrey
GU6 7HZ

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Mobius Consultants Limited

trading as Mobius Consultants

(Registration number: 08983215)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

617

Current assets

309,292

302,642

Creditors: Amounts falling due within one year

(746)

(2,198)

Net current assets

308,546

300,444

Total assets less current liabilities

308,546

301,061

Accruals and deferred income

(585)

(585)

 

307,961

300,476

Capital and reserves

307,961

300,476

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tall Trees
Woodland Avenue
Cranleigh
Surrey
GU6 7HZ

These financial statements were authorised for issue by the Board on 13 July 2024.

 

Mobius Consultants Limited

trading as Mobius Consultants

(Registration number: 08983215)
Balance Sheet as at 30 April 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 July 2024 and signed on its behalf by:
 

.........................................
Dr Alan Geoffrey Carr
Director