Company Registration No. 10861574 (England and Wales)
Mobile Solution Plus Ltd
Unaudited accounts
for the year ended 31 July 2020
Mobile Solution Plus Ltd
Unaudited accounts
Contents
Mobile Solution Plus Ltd
Company Information
for the year ended 31 July 2020
Directors
Mahbub Alam
Ehata Sham Bhuyan
Company Number
10861574 (England and Wales)
Registered Office
8 LEWES ROAD
GROUND FLOOR
BRIGHTON
BN2 3HP
UNITED KINGDOM
Accountants
Monsur and Co Accountants
5 Station Parade,
Tarring Road
Worthing
West Sussex
BN11 4SS
Mobile Solution Plus Ltd
Statement of financial position
as at
31 July 2020
Tangible assets
1,157
1,446
Cash at bank and in hand
38,720
1,967
Creditors: amounts falling due within one year
(500)
(7,155)
Net current assets/(liabilities)
46,995
(288)
Total assets less current liabilities
48,152
1,158
Creditors: amounts falling due after more than one year
(50,000)
-
Net (liabilities)/assets
(1,848)
1,158
Called up share capital
50
50
Profit and loss account
(1,898)
1,108
Shareholders' funds
(1,848)
1,158
For the year ending 31 July 2020 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 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 of Directors and authorised for issue on 28 April 2021 and were signed on its behalf by
Mahbub Alam
Director
Company Registration No. 10861574
Mobile Solution Plus Ltd
Notes to the Accounts
for the year ended 31 July 2020
Mobile Solution Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861574. The registered office is 8 LEWES ROAD, GROUND FLOOR, BRIGHTON, BN2 3HP, UNITED KINGDOM.
2
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
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2019
1,600
660
2,260
At 31 July 2020
1,600
660
2,260
At 1 August 2019
576
238
814
Charge for the year
205
84
289
At 31 July 2020
781
322
1,103
At 31 July 2020
819
338
1,157
At 31 July 2019
1,024
422
1,446
5
Debtors: amounts falling due within one year
2020
2019
Mobile Solution Plus Ltd
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
161
Loans from directors
-
6,494
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 2).