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
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
MOBILE AND IT SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
23,222
27,631
Creditors: amounts falling due within one year
(64,455)
(73,287)
Net current assets
10,157
6,664
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
MOBILE AND IT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
3,000
-
Other debtors
7,500
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
Loans from directors
10,954
10,390
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).