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 13828263 Mr Mohamad Asaad ALIAN TABLO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13828263 2024-01-31 13828263 2025-01-31 13828263 2024-02-01 2025-01-31 13828263 frs-core:CurrentFinancialInstruments 2025-01-31 13828263 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13828263 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13828263 frs-bus:Micro-entities 2024-02-01 2025-01-31 13828263 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13828263 frs-bus:Director1 2024-02-01 2025-01-31 13828263 2023-01-31 13828263 2024-01-31 13828263 2023-02-01 2024-01-31 13828263 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13828263
MOB PHONE REPAIR LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13828263
2025 2024
£ £
Fixed assets 1,654 2,017
Current assets 5,621 6,169
Creditors: Amounts Falling Due Within One Year (3,587 ) (5,141 )
NET CURRENT ASSETS 2,034 1,028
TOTAL ASSETS LESS CURRENT LIABILITIES 3,688 3,045
NET ASSETS 3,688 3,045
CAPITAL AND RESERVES 3,688 3,045

Notes

1. General Information
MOB PHONE REPAIR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13828263 . The registered office is 1 Shute Road, Catterick Garrison, DL9 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 Mohamad Asaad ALIAN TABLO
Director
15/10/2025