Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04566585 Mrs Jenny Sinclair Mr Neil Sinclair Mrs Jenny Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04566585 2023-11-30 04566585 2024-11-30 04566585 2023-12-01 2024-11-30 04566585 frs-core:CurrentFinancialInstruments 2024-11-30 04566585 frs-core:Non-currentFinancialInstruments 2024-11-30 04566585 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04566585 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04566585 frs-bus:Micro-entities 2023-12-01 2024-11-30 04566585 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04566585 frs-bus:Director1 2023-12-01 2024-11-30 04566585 frs-bus:Director2 2023-12-01 2024-11-30 04566585 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04566585 2022-11-30 04566585 2023-11-30 04566585 2022-12-01 2023-11-30 04566585 frs-core:CurrentFinancialInstruments 2023-11-30 04566585 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04566585
Mobile Cover Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
CJM Associates
Balance Sheet
Registered number: 04566585
2024 2023
£ £
Fixed assets 156,023 137,025
Current assets 90,238 87,131
Prepayments and accrued income - 514
Creditors: Amounts Falling Due Within One Year (91,530 ) (56,666 )
NET CURRENT ASSETS (LIABILITIES) (1,292 ) 30,979
TOTAL ASSETS LESS CURRENT LIABILITIES 154,731 168,004
Creditors: Amounts Falling Due After More Than One Year (103,247 ) (101,092 )
Accruals and deferred income (206 ) (184 )
NET ASSETS 51,278 66,728
CAPITAL AND RESERVES 51,278 66,728

Notes

1. General Information
Mobile Cover Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04566585 . The registered office is 8 New Horse Road, Cheslyn Hay, Walsall, WS6 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Neil Sinclair
Director
21/08/2025