Mobipayment Ltd Accounts






Mobipayment Ltd

	Company No. 11639119
		Information for Filing with The Registrar
		31 October 2025

The Director presents his report and the accounts for the year ended 31 October 2025.

Principal activities
The principal activity of the company during the year under review was Business and domestic software development.




Director

The Director who served at any time during the year was as follows:

A. ZINOVEV









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. ZINOVEV
Director
31 October 2025

at	31 October 2025
Company No.		11639119	Notes	2025	2024
				£	£
Fixed assets
	Intangible assets		4	-	291,273



				-	291,273
Current assets



	Cash at bank and in hand			86,354	60,212
				86,354	60,212
Creditors: Amount falling due within one year			5	(16,635)	(282,099)
Net current assets/(liabilities)				69,719	(221,887)
Total assets less current liabilities				69,719	69,386




Net assets				69,719	69,386

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	69,717	69,384

Total equity				69,719	69,386



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 October 2025 and signed on its behalf by:
A. ZINOVEV
Director
31 October 2025

for the year ended 31 October 2025

General information

Mobipayment Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11639119

Its registered office is:

35 Firs Avenue

London

N11 3NE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover comprises the value of services supplied by the company.

Intangible fixed assets

Software License is stated at cost less amortisation. Amortisation is calculated on
a straight line basis over the estimated expected useful economic life of the
Software License of 46 months starting from April 2021.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Intangible fixed assets
			Other	Total
			£	£
		Cost
		At 1 November 2024	4,466,185	4,466,185


		At 31 October 2025	4,466,185	4,466,185
		Amortisation and impairment
		At 1 November 2024	4,174,912	4,174,912
		Charge for the year	291,273	291,273


		At 31 October 2025	4,466,185	4,466,185
		Net book values
		At 31 October 2025	-	-
		At 31 October 2024	291,273	291,273

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	219	5,650



		Other creditors	16,416	276,449

			16,635	282,099

Share Capital

2 Class A shares of £1.00 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.