Acorah Software Products - Accounts Production 16.2.850 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11693436 Lavrentii Tarasevych Lavrentii Tarasevych iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693436 2024-02-29 11693436 2025-02-28 11693436 2024-03-01 2025-02-28 11693436 frs-core:ShareCapital 2025-02-28 11693436 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11693436 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11693436 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11693436 frs-bus:SmallEntities 2024-03-01 2025-02-28 11693436 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 11693436 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11693436 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11693436 frs-bus:Director1 2024-03-01 2025-02-28 11693436 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 11693436 frs-countries:EnglandWales 2024-03-01 2025-02-28 11693436 2023-02-28 11693436 2024-02-29 11693436 2023-03-01 2024-02-29 11693436 frs-core:ShareCapital 2024-02-29 11693436 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11693436
Mobile House Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11693436
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 13 13
13 13
Creditors: Amounts Falling Due Within One Year 4 (9,393 ) (9,393 )
NET CURRENT ASSETS (LIABILITIES) (9,380 ) (9,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,380 ) (9,380 )
NET LIABILITIES (9,380 ) (9,380 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (9,390 ) (9,390 )
SHAREHOLDERS' FUNDS (9,380) (9,380)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lavrentii Tarasevych
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mobile House Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11693436 . The registered office is 16 Commerce Square, Lace Market, Nottingham, NG1 1HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 9,393 9,393
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2