Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05445215 Mr Ian White Mrs Evelyn White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05445215 2024-05-31 05445215 2025-05-31 05445215 2024-06-01 2025-05-31 05445215 frs-core:CurrentFinancialInstruments 2025-05-31 05445215 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05445215 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05445215 frs-bus:Micro-entities 2024-06-01 2025-05-31 05445215 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05445215 frs-bus:Director1 2024-06-01 2025-05-31 05445215 frs-bus:Director1 2024-05-31 05445215 frs-bus:Director1 2025-05-31 05445215 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05445215 2023-05-31 05445215 2024-05-31 05445215 2023-06-01 2024-05-31 05445215 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05445215
Mobile Installs Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Mobile Installs Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05445215

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,841 | 2,412
Prepayments and accrued income |  | 428 | 381
Creditors: Amounts Falling Due Within One Year |  | - | (928 )
NET CURRENT ASSETS |  | 8,269 | 1,865
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,269 | 1,865
Accruals and deferred income |  | (7,224 ) | (800 )
NET ASSETS |  | 1,045 | 1,065
CAPITAL AND RESERVES |  | 1,045 | 1,065

## Notes

1. General Information
Mobile Installs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05445215 . The registered office is Shire House, 4 Long Street, Stoney Stanton, Leicestershire, LE9 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian White | - | 21,275 | (15,784 ) | - | 5,491

The above loan is unsecured, interest free and repayable on demand.
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Mobile Installs Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Ian White Director
9th December 2025