Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05664186 Mr David Feast iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05664186 2024-01-31 05664186 2025-01-31 05664186 2024-02-01 2025-01-31 05664186 frs-core:CurrentFinancialInstruments 2025-01-31 05664186 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05664186 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05664186 frs-bus:Micro-entities 2024-02-01 2025-01-31 05664186 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05664186 frs-bus:Director1 2024-02-01 2025-01-31 05664186 frs-bus:Director1 2024-01-31 05664186 frs-bus:Director1 2025-01-31 05664186 2023-01-31 05664186 2024-01-31 05664186 2023-02-01 2024-01-31 05664186 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05664186
Mobile Automotive Systems Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mobile Automotive Systems Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05664186

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,605 | 4,507
Current assets |  | 19,314 | 10,012
Creditors: Amounts Falling Due Within One Year |  | (21,333 ) | (12,974 )
NET CURRENT LIABILITIES |  | (2,019 ) | (2,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,586 | 1,545
Accruals and deferred income |  | (1,495 ) | (1,495 )
NET ASSETS |  | 91 | 50
CAPITAL AND RESERVES |  | 91 | 50

## Notes

1. General Information
Mobile Automotive Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05664186 . The registered office is 5 Bannister Gardens, Yateley, GU46 6BW.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Feast | 5,275 | 4,598 | - | - | 9,873

The above loan is unsecured, charged at 2.25% interest and repayable on demand.
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Mobile Automotive Systems Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 Feast Director
30/07/2025