1 October 2023 false No description of principal activity Taxfiler 2024.6 12188545business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121885452023-09-30 121885452023-10-012024-09-30 12188545business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12188545business:FilletedAccounts2023-10-012024-09-30 121885452024-09-30 12188545business:Director12023-10-012024-09-30 12188545business:RegisteredOffice2023-10-012024-09-30 121885452023-09-30 12188545core:WithinOneYear2024-09-30 12188545core:WithinOneYear2023-09-30 12188545core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12188545core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12188545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12188545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12188545core:PreviouslyStatedAmount2024-09-30 12188545core:PreviouslyStatedAmount2023-09-30 12188545business:SmallEntities2023-10-012024-09-30 12188545countries:EnglandWales2023-10-012024-09-30 12188545core:FurnitureFittings2023-10-012024-09-30 12188545core:FurnitureFittings2023-09-30 12188545core:FurnitureFittings2024-09-30 12188545business:Director112023-10-012024-09-30 12188545business:Director112023-09-30 12188545business:Director112024-09-30 121885452022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12188545 (England and Wales)
MOBO Productions Limited Unaudited accounts for the year ended 30 September 2024
MOBO Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOBO Productions Limited Company Information for the year ended 30 September 2024
Director
S Trinder
Company Number
12188545 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX United Kingdom
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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MOBO Productions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,100 
2,471 
Current assets
Debtors
5
3,932 
6,211 
Cash at bank and in hand
- 
248 
3,932 
6,459 
Creditors: amounts falling due within one year
6
(5,857)
(8,382)
Net current liabilities
(1,925)
(1,923)
Total assets less current liabilities
175 
548 
Provisions for liabilities
Deferred tax
(399)
(469)
Net (liabilities)/assets
(224)
79 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(226)
77 
Shareholders' funds
(224)
79 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
S Trinder Director Company Registration No. 12188545
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MOBO Productions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MOBO Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12188545. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,885 
At 30 September 2024
4,885 
Depreciation
At 1 October 2023
2,414 
Charge for the year
371 
At 30 September 2024
2,785 
Net book value
At 30 September 2024
2,100 
At 30 September 2023
2,471 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,932 
6,211 
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MOBO Productions Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,251 
- 
Trade creditors
- 
793 
Taxes and social security
1,826 
6,809 
Accruals
780 
780 
5,857 
8,382 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Trinder
Loan
- 
3,932 
- 
3,932 
- 
3,932 
- 
3,932 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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