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Company Registration No. 09725370 (England and Wales)
MOBILE AND IT SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
MOBILE AND IT SERVICES LIMITED Unaudited accounts Contents
Page
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MOBILE AND IT SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Muhammad Asad Mehmood
Company Number
09725370 (England and Wales)
Registered Office
20 COOMBE HILL CRADLEY HEATH B64 7QE ENGLAND
Accountants
Equifin Accountancy Ltd 87 Kingshill drive Harrow Middlesex HA3 8QQ
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MOBILE AND IT SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
15,890 
12,320 
Debtors
35,500 
40,000 
Cash at bank and in hand
23,222 
27,631 
74,612 
79,951 
Creditors: amounts falling due within one year
(64,455)
(73,287)
Net current assets
10,157 
6,664 
Net assets
10,157 
6,664 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,057 
6,564 
Shareholders' funds
10,157 
6,664 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Muhammad Asad Mehmood Director Company Registration No. 09725370
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MOBILE AND IT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MOBILE AND IT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09725370. The registered office is 20 COOMBE HILL, CRADLEY HEATH, B64 7QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,000 
- 
Accrued income and prepayments
3,000 
- 
Other debtors
7,500 
40,000 
35,500 
40,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,431 
28,265 
Trade creditors
26,772 
26,773 
Taxes and social security
820 
589 
Other creditors
- 
1,042 
Loans from directors
10,954 
10,390 
Accruals
7,478 
6,228 
64,455 
73,287 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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