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REGISTERED NUMBER: SC643486 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Network Mobile Solutions Limited

Network Mobile Solutions Limited (Registered number: SC643486)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Network Mobile Solutions Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs R Cadger





REGISTERED OFFICE: 6 Market Square
Oldmeldrum
Inverurie
Aberdeenshire
AB51 0AA





REGISTERED NUMBER: SC643486 (Scotland)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
Oldmeldrum
Aberdeenshire
AB51 0AA

Network Mobile Solutions Limited (Registered number: SC643486)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,596 1,996

CURRENT ASSETS
Cash at bank 22,283 25,118

CREDITORS
Amounts falling due within one year 5 24,963 26,629
NET CURRENT LIABILITIES (2,680 ) (1,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,084

)

485

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (2,084 ) (515 )
SHAREHOLDERS' FUNDS (1,084 ) 485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:




Mrs R Cadger - Director


Network Mobile Solutions Limited (Registered number: SC643486)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Network Mobile Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 5,200
DEPRECIATION
At 1 November 2023 3,204
Charge for year 400
At 31 October 2024 3,604
NET BOOK VALUE
At 31 October 2024 1,596
At 31 October 2023 1,996

Network Mobile Solutions Limited (Registered number: SC643486)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 8,130 -
Taxation and social security 2,946 4,532
Other creditors 13,887 22,097
24,963 26,629