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MOBILE DIGITAL INSIGHTS LIMITED

Registered Number
15256236
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

MOBILE DIGITAL INSIGHTS LIMITED
Company Information
for the period from 2 November 2023 to 31 December 2024

Directors

FERGUSSON, James Arthur
SPELLMAN, Diana Michelle

Registered Address

Palmeira Avenue Mansions
19 Church Road
Hove
BN3 2FA

Registered Number

15256236 (England and Wales)
MOBILE DIGITAL INSIGHTS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Current assets
Debtors110,795
Cash at bank and on hand7,476
118,271
Creditors amounts falling due within one year3(303,960)
Net current assets (liabilities)(185,689)
Total assets less current liabilities(185,689)
Net assets(185,689)
Capital and reserves
Called up share capital1,000
Profit and loss account(186,689)
Shareholders' funds(185,689)
The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2025, and are signed on its behalf by:
FERGUSSON, James Arthur
Director
SPELLMAN, Diana Michelle
Director

Registered Company No. 15256236
MOBILE DIGITAL INSIGHTS LIMITED
Notes to the Financial Statements
for the period ended 31 December 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.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £185,689. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.
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.
2.Average number of employees

2024
Average number of employees during the year3
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables65,019
Taxation and social security6,215
Other creditors183,227
Accrued liabilities and deferred income49,499
Total303,960
4.Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
5.Controlling party
The ultimate controlling party is Mobile Digital Indaba Pty Ltd.