1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC187937 2023-12-01 2024-11-30 SC187937 2024-11-30 SC187937 2023-11-30 SC187937 2022-12-01 2023-11-30 SC187937 2023-11-30 SC187937 2022-11-30 SC187937 bus:RegisteredOffice 2023-12-01 2024-11-30 SC187937 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 SC187937 bus:Director1 2023-12-01 2024-11-30 SC187937 bus:CompanySecretary1 2023-12-01 2024-11-30 SC187937 core:WithinOneYear 2024-11-30 SC187937 core:WithinOneYear 2023-11-30 SC187937 bus:Micro-entities 2023-12-01 2024-11-30 SC187937 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC187937 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC187937 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC187937 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: SC187937
Mendit Mobile Ltd
Unaudited filleted financial statements
30 November 2024
Mendit Mobile Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mendit Mobile Ltd
Directors and other information
Director Michael Groundwater
Secretary Liona Groundwater
Company number SC187937
Registered office 69 Clark Street
Bannockburn
Stirling
FK7 0JR
Business address 33 Colquhoun Street
Stirling
FK7 7PX
Accountants Barrie Scott & Co
16 - 18 Weir Street
Falkirk
FK1 1RA
Mendit Mobile Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Mendit Mobile Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mendit Mobile Ltd for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of Mendit Mobile Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mendit Mobile Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mendit Mobile Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mendit Mobile Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mendit Mobile Ltd. You consider that Mendit Mobile Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mendit Mobile Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co
Accountants & Tax Advisers
16 - 18 Weir Street
Falkirk
FK1 1RA
14 August 2025
Mendit Mobile Ltd
Statement of financial position
30 November 2024
As
amended
2024 2023
£ £
Current assets 927 3,023
Creditors: amounts falling due within one year ( 21,508) ( 5,252)
_______ _______
Net current liabilities ( 20,581) ( 2,229)
_______ _______
Total assets less current liabilities ( 20,581) ( 2,229)
Accruals and deferred income ( 3,119) -
_______ _______
Net liabilities ( 23,700) ( 2,229)
_______ _______
Capital and reserves ( 23,700) ( 2,229)
_______ _______
Notes to the financial statements
Mendit Mobile Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going Concern
These accounts are prepared under the Going Concern basis, the validity of which depends on the continuing support of the company director.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2025 , and are signed on behalf of the board by:
Michael Groundwater
Director
Company registration number: SC187937
The company is a private company limited by shares, registered in Scotland.