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Company Registration No. 11409482 (England and Wales)
EASY MOBILE LTD Unaudited accounts for the year ended 30 June 2024
EASY MOBILE LTD Unaudited accounts Contents
Page
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EASY MOBILE LTD Company Information for the year ended 30 June 2024
Directors
Shehla Ali Asfandiyar Khan
Company Number
11409482 (England and Wales)
Registered Office
82 Church Street, Croydon, United Kingdom, CR0 1RB
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EASY MOBILE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,363 
2,458 
Current assets
Inventories
4,280 
5,874 
Debtors
3,203 
3,203 
Cash at bank and in hand
8 
327 
7,491 
9,404 
Creditors: amounts falling due within one year
(18,251)
(2,028)
Net current (liabilities)/assets
(10,760)
7,376 
Total assets less current liabilities
(3,397)
9,834 
Creditors: amounts falling due after more than one year
(13,184)
(13,875)
Net liabilities
(16,581)
(4,041)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,582)
(4,042)
Shareholders' funds
(16,581)
(4,041)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Asfandiyar Khan Director Company Registration No. 11409482
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EASY MOBILE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EASY MOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 11409482. The registered office is 82 Church Street,, Croydon,, United Kingdom,, CR0 1RB.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
7,500 
- 
7,500 
Additions
- 
6,497 
6,497 
At 30 June 2024
7,500 
6,497 
13,997 
Depreciation
At 1 July 2023
5,042 
- 
5,042 
Charge for the year
492 
1,100 
1,592 
At 30 June 2024
5,534 
1,100 
6,634 
Net book value
At 30 June 2024
1,966 
5,397 
7,363 
At 30 June 2023
2,458 
- 
2,458 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,203 
3,203 
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EASY MOBILE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,702 
328 
Taxes and social security
1,009 
- 
Other creditors
4,263 
750 
Loans from directors
9,677 
950 
Accruals
600 
- 
18,251 
2,028 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,184 
13,875 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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