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Company Registration No. 14171703 (England and Wales)
MOBILITY MARKETING SERVICES LTD Unaudited accounts for the year ended 30 June 2024
MOBILITY MARKETING SERVICES LTD Unaudited accounts Contents
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MOBILITY MARKETING SERVICES LTD Company Information for the year ended 30 June 2024
Director
Mitch Diamond-Conway
Company Number
14171703 (England and Wales)
Registered Office
EUROWAY HOUSE ROYDSDALE WAY EUROWAY INDUSTRIAL ESTATE BRADFORD BD4 6SE ENGLAND
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MOBILITY MARKETING SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,890 
1,100 
Current assets
Debtors
72,975 
44,434 
Cash at bank and in hand
1,723 
10,074 
74,698 
54,508 
Creditors: amounts falling due within one year
(55,642)
(42,808)
Net current assets
19,056 
11,700 
Total assets less current liabilities
20,946 
12,800 
Creditors: amounts falling due after more than one year
- 
(3,369)
Net assets
20,946 
9,431 
Capital and reserves
Profit and loss account
20,946 
9,431 
Shareholders' funds
20,946 
9,431 
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 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 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 19 March 2025 and were signed on its behalf by
Mitch Diamond-Conway Director Company Registration No. 14171703
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MOBILITY MARKETING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MOBILITY MARKETING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14171703. The registered office is EUROWAY HOUSE ROYDSDALE WAY, EUROWAY INDUSTRIAL ESTATE, BRADFORD, BD4 6SE, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
209 
1,258 
1,467 
Additions
- 
1,420 
1,420 
At 30 June 2024
209 
2,678 
2,887 
Depreciation
At 1 July 2023
52 
315 
367 
Charge for the year
39 
591 
630 
At 30 June 2024
91 
906 
997 
Net book value
At 30 June 2024
118 
1,772 
1,890 
At 30 June 2023
157 
943 
1,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
72,975 
44,434 
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MOBILITY MARKETING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25,545 
33,589 
Taxes and social security
29,730 
9,219 
Loans from directors
367 
- 
55,642 
42,808 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,369 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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