Registration number:
Mobile Thinking (South) Ltd
trading as
for the Year Ended 31 December 2024
Mobile Thinking (South) Ltd
trading as Mobile Thinking (South) Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mobile Thinking (South) Ltd
trading as Mobile Thinking (South) Ltd
Company Information
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Director |
Mr James Edward Harris |
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Registered office |
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Mobile Thinking (South) Ltd
trading as Mobile Thinking (South) Ltd
(Registration number: 09346293)
Balance Sheet as at 31 December 2024
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2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Mobile Thinking (South) Ltd
trading as Mobile Thinking (South) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Mobile Thinking (South) Ltd
trading as Mobile Thinking (South) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Intangible assets |
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Trademarks, patents and licenses |
Total |
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Cost or valuation |
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At 1 January 2024 |
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At 31 December 2024 |
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Amortisation |
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At 1 January 2024 |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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Tangible assets |
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Land and buildings |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 January 2024 |
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Additions |
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At 31 December 2024 |
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Depreciation |
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At 1 January 2024 |
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Charge for the year |
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Eliminated on disposal |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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Mobile Thinking (South) Ltd
trading as Mobile Thinking (South) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Tangible assets (continued) |
Included within the net book value of land and buildings above is £115,712 (2023 - £144,641) in respect of short leasehold land and buildings.
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Stocks |
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2023 |
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Finished goods and goods for resale |
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Debtors |
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Current |
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2023 |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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Note |
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2023 |
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Due within one year |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2024 |
2023 |
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Due after one year |
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Loans and borrowings |
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