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Registered Number: 08577537
England and Wales

 

 

 

MOBIIAPPS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 30 September 2024
Director Aditya Nalluri
Registered Number 08577537
Registered Office 55 Heren Lane, Whitehouse Park
Milton Keynes,
Buckinghamshire,
England
MK81EX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2024
£
Fixed assets      
Tangible fixed assets 3 35,431    37,794 
35,431    37,794 
Current assets      
Debtors 4 501    5,366 
Cash at bank and in hand 2,447    5,099 
2,948    10,465 
Creditors: amount falling due within one year 5 (7,810)   (12,386)
Net current assets (4,862)   (1,921)
 
Total assets less current liabilities 30,569    35,873 
Creditors: amount falling due after more than one year 6 (23,749)   (24,013)
Net assets 6,820    11,860 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6,819    11,859 
Shareholders' funds 6,820    11,860 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 April 2025 and were signed by:


-------------------------------
Aditya Nalluri
Director
2
General Information
Mobiiapps Ltd is a private company, limited by shares, registered in England and Wales, registration number 08577537, registration address 55 Heren Lane, Whitehouse Park, Milton Keynes, , Buckinghamshire,, England , MK81EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2024 13,139    26,077    17,169    56,385 
Additions      
Disposals      
At 30 September 2024 13,139    26,077    17,169    56,385 
Depreciation
At 01 July 2024 5,163    3,803    9,625    18,591 
Charge for period 499    1,392    472    2,363 
On disposals      
At 30 September 2024 5,662    5,195    10,097    20,954 
Net book values
Closing balance as at 30 September 2024 7,477    20,882    7,072    35,431 
Opening balance as at 01 July 2024 7,976    22,274    7,544    37,794 


4.

Debtors: amounts falling due within one year

2024
£
  2024
£
Prepayments & Accrued Income 501    566 
Other Debtors   4,800 
501    5,366 

5.

Creditors: amount falling due within one year

2024
£
  2024
£
Trade Creditors 96    96 
Corporation Tax 409    2,013 
PAYE & Social Security 600    400 
Wages & Salaries Control Account 800    800 
Directors' Current Accounts 2,620    3,620 
VAT 3,285    5,457 
7,810    12,386 

6.

Creditors: amount falling due after more than one year

2024
£
  2024
£
Bank Loans & Overdrafts (secured) 23,749    24,013 
23,749    24,013 

3