5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC481369 2023-04-01 2024-03-31 SC481369 2024-03-31 SC481369 2023-03-31 SC481369 2022-04-01 2023-03-31 SC481369 2023-03-31 SC481369 2022-03-31 SC481369 bus:Director1 2023-04-01 2024-03-31 SC481369 core:WithinOneYear 2024-03-31 SC481369 core:WithinOneYear 2023-03-31 SC481369 core:AfterOneYear 2024-03-31 SC481369 core:AfterOneYear 2023-03-31 SC481369 bus:Director1 2023-03-31 SC481369 bus:Director1 2022-03-31 SC481369 bus:Micro-entities 2023-04-01 2024-03-31 SC481369 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC481369 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC481369 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC481369 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC481369
Mobile Plus Edinburgh Ltd
Filleted Unaudited Financial Statements
31 March 2024
Mobile Plus Edinburgh Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,580
2,028
-------
-------
Current assets
56,068
30,359
Creditors: amounts falling due within one year
113,072
67,888
---------
--------
Net current liabilities
57,004
37,529
--------
--------
Total assets less current liabilities
( 55,424)
( 35,501)
Creditors: amounts falling due after more than one year
12,948
17,948
--------
--------
(68,372)
(53,449)
--------
--------
Capital and reserves
( 68,372)
( 53,449)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 8 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr W Zahid
( 66,536)
( 34,451)
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr W Zahid
Director
Company registration number: SC481369
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1/10 Sienna Gardens, Edinburgh, EH9 1PF, Scotland.