Company Registration No. 09954854 (England and Wales)
PLEASE MOBILE COMMUNICATIONS LTD
Unaudited accounts
for the year ended 31 January 2023
PLEASE MOBILE COMMUNICATIONS LTD
Unaudited accounts
Contents
PLEASE MOBILE COMMUNICATIONS LTD
Company Information
for the year ended 31 January 2023
Director
DR GODSON ADEDOYIN LAWAL
Company Number
09954854 (England and Wales)
Registered Office
80 JOHN DAVIS WAY
WATLINGTON
KING'S LYNN
NORFOLK
PE33 0TD
UNITED KINGDOM
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
PLEASE MOBILE COMMUNICATIONS LTD
Statement of financial position
as at 31 January 2023
Intangible assets
38,825
42,060
Cash at bank and in hand
31
192
Total assets less current liabilities
38,856
42,252
Creditors: amounts falling due after more than one year
(280,582)
(266,012)
Net liabilities
(241,726)
(223,760)
Called up share capital
100,000
100,000
Profit and loss account
(341,726)
(323,760)
Shareholders' funds
(241,726)
(223,760)
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 September 2023 and were signed on its behalf by
DR GODSON ADEDOYIN LAWAL
Director
Company Registration No. 09954854
PLEASE MOBILE COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
PLEASE MOBILE COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09954854. The registered office is 80 JOHN DAVIS WAY, WATLINGTON, KING'S LYNN, NORFOLK, PE33 0TD, UNITED KINGDOM.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Straight Line Method
Computer equipment
25% on Straight Line Method
Other tangible fixed assets
25% on Straight Line Method
The intangible fixed assets consist of Lease Assignment paid to secure an office located at 247 Fore Street, Edmonton London N18 2TY. The total paid to secure the lease is £55,000 for the period of 17 years.
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Intangible fixed assets
Other
The intangible fixed assets consist of Lease Assignment paid to secure an office located at 247 Fore Street, Edmonton London N18 2TY. The total paid to secure the lease is £55,000 for the period of 17 years.
PLEASE MOBILE COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
6,094
6,597
12,691
At 31 January 2023
6,094
6,597
12,691
At 1 February 2022
6,094
6,597
12,691
At 31 January 2023
6,094
6,597
12,691
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
160,000
160,000
Loans from directors
76,807
61,834
Allotted, called up and fully paid:
20,000 Ordinary shares of £5 each
100,000
100,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).