Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 June 2022 false true No description of principal activity 1 May 2023 30 November 2023 30 November 2023 10319678 Mr Satinder  Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10319678 2023-04-30 10319678 2023-11-30 10319678 2023-05-01 2023-11-30 10319678 frs-core:CurrentFinancialInstruments 2023-11-30 10319678 frs-core:Non-currentFinancialInstruments 2023-11-30 10319678 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-11-30 10319678 frs-bus:FilletedAccounts 2023-05-01 2023-11-30 10319678 frs-bus:Micro-entities 2023-05-01 2023-11-30 10319678 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-11-30 10319678 frs-bus:Director1 2023-05-01 2023-11-30 10319678 2022-05-31 10319678 2023-04-30 10319678 2022-06-01 2023-04-30 10319678 frs-core:CurrentFinancialInstruments 2023-04-30 10319678 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10319678
Mobile Extra Solutions Ltd
Financial Statements
For the Period 1 May 2023 to 30 November 2023
Balance Sheet
Registered number: 10319678
30 November 2023 30 April 2023
£ £
Current assets 91,926 28,417
Creditors: Amounts Falling Due Within One Year (61,275 ) (15,256 )
NET CURRENT ASSETS 30,651 13,161
TOTAL ASSETS LESS CURRENT LIABILITIES 30,651 13,161
Creditors: Amounts Falling Due After More Than One Year (12,627 ) (1,267 )
Accruals and deferred income (1,500 ) (900 )
NET ASSETS 16,524 10,994
CAPITAL AND RESERVES 16,524 10,994

Notes

1. General Information
Mobile Extra Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10319678 . The registered office is 40B Great Hampton Street , Birmingham, B18 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Satinder  Singh
Director
16/04/2025