Mobifi Applications Limited - Filleted accounts

Registered number

06961336

Mobifi Applications Limited

Filleted Accounts

31 July 2025

Mobifi Applications Limited
Registered number:		06961336
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	23,583			21,196
Cash at bank and in hand		992			1,366
		24,575			22,562

Creditors: amounts falling due within one year	4	(1,813)			(643)

Net current assets			22,762			21,919

Net assets			22,762			21,919

Capital and reserves
Called up share capital			2			2
Profit and loss account			22,760			21,917

Shareholders' funds			22,762			21,919

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr L. Avraamides
Director
Approved by the board on 26 April 2026

Mobifi Applications Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.




2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2









3	Debtors	2025		2024
£			£

	Trade debtors	23,583		21,111
	Other debtors	-		85
		23,583		21,196


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

	Trade creditors	1,039		58
	Taxation and social security costs	120		-
	Other creditors	654		585
		1,813		643


5	Related party transactions

	The directors control an associated company involving management charges and services.
	During the year the company charged this associated company £5,000 for services (2024 - £5,000).

6	Other information

	Mobifi Applications Limited is a private company limited by shares and incorporated in England. Its registered office is:
	7 Daisyfields
	Burgess Hill
	West Sussex
	RH15 0YB