Company Registration No. 06227252 (England and Wales)
Mobiquitis Ltd
Report and Accounts
for the year ended 31 March 2025
Mobiquitis Ltd
Report and Accounts
Contents
Mobiquitis Ltd
Company Information
for the year ended 31 March 2025
Directors
Brett Iain Smith
Paula Jane Rapley-Smith
Secretary
Mrs Paula Jane Rapley-Smith
Company Number
06227252 (England and Wales)
Registered Office
113 BURNT HILL ROAD
LOWER BOURNE
FARNHAM
SURREY
GU10 3LH
Mobiquitis Ltd
Accountants' report
Accountants' report to the board of directors of Mobiquitis Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mobiquitis Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mobiquitis Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of Mobiquitis Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mobiquitis Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mobiquitis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mobiquitis Ltd. You consider that Mobiquitis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mobiquitis Ltd. 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 accounts.
Mobiquitis Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,972
3,601
Cash at bank and in hand
30,186
56,086
Creditors: amounts falling due within one year
(18,534)
(44,092)
Net current assets
35,178
40,138
Called up share capital
100
100
Profit and loss account
37,050
43,639
Shareholders' funds
37,150
43,739
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Brett Iain Smith
Director
Company Registration No. 06227252
Mobiquitis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mobiquitis Ltd is a private company, limited by shares, registered in England and Wales, registration number 06227252. The registered office is 113 BURNT HILL ROAD, LOWER BOURNE, FARNHAM, SURREY, GU10 3LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20.00% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Mobiquitis Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).