2025-06-01 2026-04-30 false Capium Accounts Production 1.1 15709276 2025-06-01 2026-04-30 15709276 bus:AbridgedAccounts 2025-06-01 2026-04-30 15709276 bus:FRS102 2025-06-01 2026-04-30 15709276 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-04-30 15709276 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-04-30 15709276 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-04-30 15709276 2025-06-01 2026-04-30 15709276 2026-04-30 15709276 bus:RegisteredOffice 2025-06-01 2026-04-30 15709276 core:WithinOneYear 2026-04-30 15709276 core:AfterOneYear 2026-04-30 15709276 1 2025-06-01 2026-04-30 15709276 bus:Director1 2025-06-01 2026-04-30 15709276 bus:Director1 2026-04-30 15709276 2024-06-01 15709276 bus:LeadAgentIfApplicable 2025-06-01 2026-04-30 15709276 2025-05-31 15709276 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 15709276 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 15709276 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 15709276 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 15709276 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 15709276 core:Non-currentFinancialInstruments 2026-04-30 15709276 core:Non-currentFinancialInstruments 2025-05-31 15709276 core:RetainedEarningsAccumulatedLosses 2026-04-30 15709276 dpl:Item1 2025-06-01 15709276 dpl:Item1 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15709276
England and Wales

 

 

 

MOBITECH SMART LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2025

End date: 30 April 2026
 
 
Notes
 
2026
£
Fixed assets    
Investments 3 54,780 
54,780 
Current assets    
Cash at bank and in hand 4,050 
Creditors: amount falling due within one year (21,580)
Net current assets (17,530)
 
Total assets less current liabilities 37,250 
Creditors: amount falling due after more than one year (36,470)
Net assets 780 
 

Capital and reserves
   
Profit and loss account 780 
Shareholders' funds 780 
 


For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 May 2026 and were signed by:


-------------------------------
Shafqat Hussain
Director
1
General Information
Mobitech Smart Ltd is a private company, limited by shares, registered in England and Wales, registration number 15709276, registration address Level 2 Sunley House 4, Bedford Park, CROYDON, CR0 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2025  
Additions 54,780    54,780 
Disposals  
At 30 April 2026 54,780    54,780 

2