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# MOBOOKS LIMITED

## Company Registration Number:
14184139 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MOBOOKS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MOBOOKS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Merzak Osei Afoakwah
Registered office: |  | 7 Ettrick Close Liverpool England L33 1AD
Company Registration Number: |  | 14184139 (England and Wales)

# MOBOOKS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Business consultant

Political and charitable donations

None

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Merzak Osei Afoakwah

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Merzak Osei Afoakwah
Status: Director

# MOBOOKS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 204 | 272
Total fixed assets: |  | 204 | 272
Current assets
Debtors: |  | 5,238 | 5,326
Cash at bank and in hand: |  | 340 | 2,976
Total current assets: |  | 5,578 | 8,302
Net current assets (liabilities): |  | 5,578 | 8,302
Total assets less current liabilities: |  | 5,782 | 8,574
Creditors: amounts falling due after more than one year: |  | ( 4,484 ) | ( 7,778 )
Total net assets (liabilities): |  | 1,298 | 796

The notes form part of these financial statements

# MOBOOKS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,198 | 696
Shareholders funds: |  | 1,298 | 796

For the year ending 30 June 2025 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Merzak Osei Afoakwah
Status: Director

The notes form part of these financial statements

# MOBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MOBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MOBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# MOBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 486
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 486
Depreciation |
At 01 July 2024 | 214
Charge for year | 68
On disposals | -
Other adjustments | -
At 30 June 2025 | 282
Net book value |
At 30 June 2025 | 204
At 30 June 2024 | 272