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
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
EASY MOBILE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,363
2,458
Cash at bank and in hand
8
327
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)
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
EASY MOBILE LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2024
7,500
6,497
13,997
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
At 30 June 2024
1,966
5,397
7,363
At 30 June 2023
2,458
-
2,458
Amounts falling due within one year
EASY MOBILE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,009
-
Loans from directors
9,677
950
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).