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Company Registration No. 15206478 (England and Wales)
CONVERSE MOBILE LTD
Financial Statements
for the Period from 12 October 2023 to 31 December 2024

CONVERSE MOBILE LTD

Financial Statements for the period ending 31 December 2024

CONVERSE MOBILE LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
CONVERSE MOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 15206478.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.2.2 Going ConcernThe company's business activities, the factors likely to affect its future development and position, and the principal risks and uncertainties faced by the company, are set out in the Strategic Report. The directors have considered the company's forecasts and funding available to it for a period to 30 June 2026. The key assumptions used by management for the going concern assessment included but were not limited to the below. These were assessed and challenged internally: 1) Risk of single point of failure in the supply chain. 2) Geographical implications of the company's operations. 3) Contractual obligations and fulfilment of important commercial relationships.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The company recognizes revenue from sale of services based on the usage of Short Message Services (SMS). Revenue from contracts with customers is recognized when the company's services are rendered and company's performance obligations to customers are satisfied based on the specific terms of the contract with customers (e.g. SMS usage) at an amount that reflects the consideration to which the company is entitled in exchange for those goods or services (excluding VAT and other sales taxes). The company has concluded that it is the principal in its revenue arrangements because it controls the goods or services before transferring them to the customer.

CONVERSE MOBILE LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Current Tax
The tax expense for the year comprises current tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date

CONVERSE MOBILE LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
4. Principal Activity
The company's principal activity during the year continued to be providing wholesale SMS messaging services and customer engagement solutions.