2 2 Mobiverse Ltd 13213648 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 13213648 2023-03-01 2024-02-29 13213648 2024-02-29 13213648 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13213648 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13213648 bus:Micro-entities 2023-03-01 2024-02-29 13213648 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13213648 bus:FilletedAccounts 2023-03-01 2024-02-29 13213648 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13213648 bus:RegisteredOffice 2023-03-01 2024-02-29 13213648 bus:Director2 2023-03-01 2024-02-29 13213648 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13213648 countries:UnitedKingdom 2023-03-01 2024-02-29 13213648 2022-03-01 2023-02-28 13213648 2023-02-28 13213648 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13213648 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 13213648

Mobiverse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Mobiverse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mobiverse Ltd

Company Information

Director

Richard John Darby

Registered office

Suite 1, The Old Bank
2 Coventry Street
Stourbridge
West Midlands
DY8 1EP

 

Mobiverse Ltd

(Registration number: 13213648)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

-

38,764

Creditors: Amounts falling due within one year

(3,791)

(3,963)

Total assets less current liabilities

(3,791)

34,801

Creditors: Amounts falling due after more than one year

10,500

-

Accruals and deferred income

(600)

-

 

6,109

34,801

Capital and reserves

6,109

34,801

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 1, The Old Bank
2 Coventry Street
Stourbridge
West Midlands
DY8 1EP

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mobiverse Ltd

(Registration number: 13213648)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 24 March 2025
 

.........................................
Richard John Darby
Director