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REGISTERED NUMBER: 04253593 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Always on Mobile Limited

Always on Mobile Limited (Registered number: 04253593)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Always on Mobile Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S C Burley
E S Latimer-Sayer
P D R Martin





SECRETARY: E S Latimer-Sayer





REGISTERED OFFICE: 4 Tregarne Terrace
St Austell
Cornwall
PL25 4BE





REGISTERED NUMBER: 04253593 (England and Wales)

Always on Mobile Limited (Registered number: 04253593)

Abridged Statement of Financial Position
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,545 9,990

CURRENT ASSETS
Debtors 105,654 89,096
Cash at bank 11,137 68,040
116,791 157,136
CREDITORS
Amounts falling due within one year 115,324 62,588
NET CURRENT ASSETS 1,467 94,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,012

104,538

CREDITORS
Amounts falling due after more than one
year

(7,153

)

-

PROVISIONS FOR LIABILITIES (1,433 ) (1,898 )
NET ASSETS 426 102,640

CAPITAL AND RESERVES
Called up share capital 108 108
Retained earnings 318 102,532
SHAREHOLDERS' FUNDS 426 102,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Always on Mobile Limited (Registered number: 04253593)

Abridged Statement of Financial Position - continued
30 November 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:




P D R Martin - Director



S C Burley - Director


Always on Mobile Limited (Registered number: 04253593)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

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 - 20% on reducing balance
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Leasing commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Always on Mobile Limited (Registered number: 04253593)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 43,419
Additions 454
At 30 November 2024 43,873
DEPRECIATION
At 1 December 2023 33,429
Charge for year 2,899
At 30 November 2024 36,328
NET BOOK VALUE
At 30 November 2024 7,545
At 30 November 2023 9,990

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
P D R Martin
Balance outstanding at start of year (549 ) (5,924 )
Amounts advanced 11,786 5,917
Amounts repaid - (542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,237 (549 )

S C Burley
Balance outstanding at start of year (549 ) (5,924 )
Amounts advanced 11,786 5,917
Amounts repaid - (542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,237 (549 )

E S Latimer-Sayer
Balance outstanding at start of year (3,123 ) (6,258 )
Amounts advanced 11,547 3,677
Amounts repaid - (542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,424 (3,123 )