Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 06395265 Colin Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06395265 2023-10-31 06395265 2024-10-31 06395265 2023-11-01 2024-10-31 06395265 frs-core:CurrentFinancialInstruments 2024-10-31 06395265 frs-core:ShareCapital 2024-10-31 06395265 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06395265 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06395265 frs-bus:SmallEntities 2023-11-01 2024-10-31 06395265 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 06395265 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06395265 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06395265 frs-bus:Director1 2023-11-01 2024-10-31 06395265 frs-countries:EnglandWales 2023-11-01 2024-10-31 06395265 2022-10-31 06395265 2023-10-31 06395265 2022-11-01 2023-10-31 06395265 frs-core:CurrentFinancialInstruments 2023-10-31 06395265 frs-core:ShareCapital 2023-10-31
Registered number: 06395265
Mobile Health Mot Limited
Dormant Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06395265
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 1 -
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Colin Nicholson
Director
01/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mobile Health Mot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06395265 . The registered office is Rectory Mews, Crown Road, Wheatley, Oxon, OX33 1UL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 2