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Registered Number: 08577537
England and Wales

 

 

 

MOBIIAPPS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Aditya Nalluri
Registered Number 08577537
Registered Office 55 Heren Lane, Whitehouse Park
Buckinghamshire,England
Milton Keynes
MK81EX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 37,794    20,692 
37,794    20,692 
Current assets      
Debtors 4 5,365    34,193 
Cash at bank and in hand 5,100    1,620 
10,465    35,813 
Creditors: amount falling due within one year 5 (12,386)   (17,445)
Net current assets (1,921)   18,368 
 
Total assets less current liabilities 35,873    39,060 
Creditors: amount falling due after more than one year 6 (24,013)  
Net assets 11,860    39,060 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,859    39,059 
Shareholders' funds 11,860    39,060 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 March 2025 and were signed by:


-------------------------------
Aditya Nalluri
Director
2
General Information
Mobiiapps Ltd is a private company, limited by shares, registered in England and Wales, registration number 08577537, registration address 55 Heren Lane, Whitehouse Park, Buckinghamshire,England, Milton Keynes, MK81EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2023 13,139      17,169    30,308 
Additions   26,077      26,077 
Disposals      
At 30 June 2024 13,139    26,077    17,169    56,385 
Depreciation
At 01 July 2023 2,505      7,111    9,616 
Charge for year 2,658    3,803    2,514    8,975 
On disposals      
At 30 June 2024 5,163    3,803    9,625    18,591 
Net book values
Closing balance as at 30 June 2024 7,976    22,274    7,544    37,794 
Opening balance as at 01 July 2023 10,634      10,058    20,692 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 566   
Other Debtors 4,799    1 
S455 Tax   8,628 
Directors' Current Accounts   25,564 
5,365    34,193 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 96    96 
Corporation Tax 2,013    15,404 
PAYE & Social Security 400   
Wages & Salaries Control Account 800   
Directors' Current Accounts 3,620   
VAT 5,457    1,945 
12,386    17,445 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 24,013   
24,013   

3