Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12268546 Mr Michael Ojo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12268546 2023-10-31 12268546 2024-10-31 12268546 2023-11-01 2024-10-31 12268546 frs-core:CurrentFinancialInstruments 2024-10-31 12268546 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12268546 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12268546 frs-bus:Micro-entities 2023-11-01 2024-10-31 12268546 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12268546 frs-bus:Director1 2023-11-01 2024-10-31 12268546 frs-bus:Director1 2023-10-31 12268546 frs-bus:Director1 2024-10-31 12268546 2022-10-31 12268546 2023-10-31 12268546 2022-11-01 2023-10-31 12268546 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12268546
Mobet Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
ASA Accountants Limited
Mobet Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12268546

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 6,788 | 30,477
Creditors: Amounts Falling Due Within One Year |  | (9,186 ) | (31,342 )
NET CURRENT LIABILITIES |  | (2,398 ) | (865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,398 ) | (865 )
Accruals and deferred income |  | (3,151 ) | (1,050 )
NET LIABILITIES |  | (5,549 ) | (1,915 )
CAPITAL AND RESERVES |  | (5,549 ) | (1,915 )

## Notes

1. General Information
Mobet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12268546 . The registered office is Flat 6, Norris House, Colville Estate, London, N1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Ojo | 13,531 | - | 13,531 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Mobet Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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 Michael Ojo Director
26/10/2025