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Registered number: 08826139
Mobile Network Consultants Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08826139
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,168
- 1,168
CURRENT ASSETS
Debtors - 11,536
Cash at bank and in hand 6,789 11,785
6,789 23,321
Creditors: Amounts Falling Due Within One Year (6,756 ) (23,501 )
NET CURRENT ASSETS (LIABILITIES) 33 (180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33 988
NET ASSETS 33 988
CAPITAL AND RESERVES
Called up share capital 5 50 50
Profit and Loss Account (17 ) 938
SHAREHOLDERS' FUNDS 33 988
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dominic McGrath
Director
14/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
Mobile Network Consultants Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08826139 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director believes that the going concern basis is not appropriate as the company ceased trading as at 31 December 2024.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on Reducing Balance
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2023: NIL)
- -
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4. Tangible Assets
Total
£
Cost
As at 1 January 2024 2,721
Disposals (2,721 )
As at 31 December 2024 -
Depreciation
As at 1 January 2024 1,553
Disposals (1,553 )
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 1,168
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
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