MOBILEWORKS LIMITED

Company Registration Number:
05444634 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MOBILEWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MOBILEWORKS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

17 months to 31 December 2023


£

£
Fixed assets
Intangible assets: 3 30,202 43,508
Tangible assets: 4 784 1,983
Total fixed assets: 30,986 45,491
Current assets
Debtors:   90 90
Cash at bank and in hand: 13,602 8,530
Total current assets: 13,692 8,620
Creditors: amounts falling due within one year:   (766,046) (614,486)
Net current assets (liabilities): (752,354) (605,866)
Total assets less current liabilities: (721,368) (560,375)
Total net assets (liabilities): (721,368) (560,375)
Capital and reserves
Called up share capital: 431 431
Share premium account: 45,543 45,543
Profit and loss account: (767,342) (606,349)
Shareholders funds: (721,368) (560,375)

The notes form part of these financial statements

MOBILEWORKS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2025
and signed on behalf of the board by:

Name: Mr P Bruce
Status: Director

The notes form part of these financial statements

MOBILEWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment Fixtures and fittings Computers 25% Reducing Balance 20% Straight Line 20% Straight Line

Intangible fixed assets and amortisation policy

Intangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of amortisation and any impairment losses

MOBILEWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 17 months to 31 December 2023
Average number of employees during the period 0 0

MOBILEWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 68,289
Additions 0
At 31 December 2024 68,289
Amortisation
At 01 January 2024 24,781
Charge for year 13,306
At 31 December 2024 38,087
Net book value
At 31 December 2024 30,202
At 31 December 2023 43,508

MOBILEWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 33,285
At 31 December 2024 33,285
Depreciation
At 01 January 2024 31,302
Charge for year 1,199
At 31 December 2024 32,501
Net book value
At 31 December 2024 784
At 31 December 2023 1,983