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MOBILISE CONSULTING LIMITED

Registered Number
07836728
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MOBILISE CONSULTING LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

White Hamish Densham

Registered Address

2nd Floor 369-371 Kennington Lane
London
SE11 5QY

Registered Number

07836728 (England and Wales)
MOBILISE CONSULTING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,8504,420
Tangible assets41,1302,016
4,9806,436
Current assets
Debtors223,826167,276
Cash at bank and on hand10,49474,885
234,320242,161
Creditors amounts falling due within one year(681,192)(698,832)
Net current assets (liabilities)(446,872)(456,671)
Total assets less current liabilities(441,892)(450,235)
Creditors amounts falling due after one year(1,768,192)(1,401,861)
Net assets(2,210,084)(1,852,096)
Capital and reserves
Called up share capital22
Profit and loss account(2,210,086)(1,852,098)
Shareholders' funds(2,210,084)(1,852,096)
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
White Hamish Densham
Director
Registered Company No. 07836728
MOBILISE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year39
3.Intangible assets

Total

£
Cost or valuation
At 01 December 235,703
At 30 November 245,703
Amortisation and impairment
At 01 December 231,283
Charge for year570
At 30 November 241,854
Net book value
At 30 November 243,850
At 30 November 234,420
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 234,275
At 30 November 244,275
Depreciation and impairment
At 01 December 232,259
Charge for year886
At 30 November 243,145
Net book value
At 30 November 241,130
At 30 November 232,016