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 07855083 Mr David Glover Mr David Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07855083 2023-11-30 07855083 2024-11-30 07855083 2023-12-01 2024-11-30 07855083 frs-core:CurrentFinancialInstruments 2024-11-30 07855083 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07855083 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07855083 frs-bus:Micro-entities 2023-12-01 2024-11-30 07855083 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07855083 frs-bus:Director1 2023-12-01 2024-11-30 07855083 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07855083 2022-11-30 07855083 2023-11-30 07855083 2022-12-01 2023-11-30 07855083 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07855083
Mobility Services (Doncaster) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 07855083
2024 2023
£ £
Fixed assets 12,800 2,060
Current assets 8,611 8,021
Creditors: Amounts Falling Due Within One Year (1,206 ) (1,234 )
NET CURRENT ASSETS 7,405 6,787
TOTAL ASSETS LESS CURRENT LIABILITIES 20,205 8,847
Accruals and deferred income (1,053 ) (525 )
NET ASSETS 19,152 8,322
CAPITAL AND RESERVES 19,152 8,322

Notes

1. General Information
Mobility Services (Doncaster) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07855083 . The registered office is 24 Cadeby Road, Sprotbrough, Doncaster, South Yorkshire, DN5 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Glover
Director
29/08/2025