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Registered Number: 06381173
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

MOBILE CONCEPTS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 459  688 
Current assets 30,188  35,820 
Creditors: amount falling due within one year (30,218) (26,256)
Net current assets/(liabilities) (30) 9,564 
Total assets less current liabilities 429  10,252 
Net assets/(liabilities) 429  10,252 
 
Capital and reserves 429  10,252 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Lawrence Kenneth Waters
Director

Date approved: 14 May 2025
1
Statutory Information
MOBILE CONCEPTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06381173, registered office 47 Speer Road, Thames Ditton, Surrey, KT7 0PJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Loan

At 30 September 2024 Lawrence Waters owed £5,248 to MOBILE CONCEPTS LTD (At 30 September 2023 MOBILE CONCEPTS LTD owed £528 to Lawrence Waters).
2