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Registered Number: 07820005
England and Wales
MOBMO LTD.
Unaudited Financial Statements
Period of accounts Start date: 01 November 2023 End date: 31 December 2024

Mobmo Ltd. Contents Page For the Period 01 November 2023 to 31 December 2024
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Mobmo Ltd. Company Information For the Period 01 November 2023 to 31 December 2024
Directors | Airi Sosaar Valter Kaleta
Registered Number | 07820005
Registered Office | Mappin House, Winsley Street Oxford Street London W1W 8HF
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Mobmo Ltd. Accountants' Report For the Period 01 November 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 October 2021 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with. As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report. It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 October 2021. We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... Ken Accounting Services Ltd 414 The Atrium, 1 Harefield Road Uxbridge UB8 1EX 03 October 2025 2

Mobmo Ltd. Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 200 |  | 0
|  | 200 |  | 0
Current assets |  |  |
Debtors | 4 | 244,521 |  | 257,407
Cash at bank and in hand |  | 3,555 |  | 3,117
|  | 248,076 |  | 260,524
Creditors: amount falling due within one year | 5 | (262,795) |  | (255,558)
Net current assets |  | (14,719) |  | 4,966
Total assets less current liabilities |  | (14,519) |  | 4,966
Net assets |  | (14,519) |  | 4,966
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (14,619) |  | 4,866
Shareholders' funds |  | (14,519) |  | 4,966
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:
------------------------------- Airi Sosaar Director
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Mobmo Ltd. Notes to the Financial Statements For the Period 01 November 2023 to 31 December 2024
General Information Mobmo Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07820005, registration address Mappin House, Winsley Street, Oxford Street, London, W1W 8HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the period was 1 (2023 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2023 | - |  | -
Additions | 200 |  | 200
Disposals | - |  | -
At 31 December 2024 | 200 |  | 200
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 20,800
Other Debtors | 238,093 |  | 234,304
Corporation Tax | 3,269 |  | 0
Directors' Current Accounts | 2,950 |  | 0
VAT | 209 |  | 2,303
| 244,521 |  | 257,407
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 679 |  | (2,461)
Corporation Tax | 0 |  | 868
PAYE & Social Security | 9,198 |  | 4,717
Accrued Expenses | 1,500 |  | 1,200
Other Creditors | 251,418 |  | 251,216
Directors' Current Accounts | 0 |  | 18
| 262,795 |  | 255,558
6. | Parent Company The parent company is Creditstar International OU, a company incorporated in Estonia and its registered address is Harju maakond, Tallinn, Kesklinna linnaosa, Kai tn 4, 10111, by virtue of holding 100% shares in the company. SA Financial Investments OU, a company registered in Estonia is the parent company of Creditstar International OU. The Ultimate controlling party is Mr Aaro Sosaar by virtue of holding majority shares in SA Financial Investments OU.
7. | Related Party Disclosures Included within Other debtors is an amount of £238,093 (2023-£234,304) due from Creditstar UK Ltd. Creditstar UK Ltd is a subsidiary of Mobmo Ltd. Included within Other creditors is an amount of £251,217 (2023 - £251,217) due to Creditstar International OU. Included within Other creditors is an amount of £200 (2023-£nil) due to Creditstar UK Ltd.
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