Company Registration No. 10861574 (England and Wales)
Mobile Solution Plus Ltd
Unaudited accounts
for the year ended 31 July 2022
Mobile Solution Plus Ltd
Unaudited accounts
Contents
Mobile Solution Plus Ltd
Company Information
for the year ended 31 July 2022
Directors
Mahbub Alam
Ehata Sham Bhuyan
Company Number
10861574 (England and Wales)
Registered Office
6 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 2022
Intangible assets
34,536
37,193
Tangible assets
7,468
8,685
Cash at bank and in hand
48
5,288
Creditors: amounts falling due within one year
(15,361)
(15,622)
Net current liabilities
(11,813)
(4,834)
Total assets less current liabilities
30,191
41,044
Creditors: amounts falling due after more than one year
(28,765)
(38,939)
Called up share capital
50
50
Profit and loss account
1,376
2,055
Shareholders' funds
1,426
2,105
For the year ending 31 July 2022 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 27 April 2023 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 2022
Mobile Solution Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861574. The registered office is 6 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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Mobile Solution Plus Ltd
Notes to the Accounts
for the year ended 31 July 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
300
11,000
660
11,960
At 31 July 2022
300
11,650
660
12,610
At 1 August 2021
60
2,825
390
3,275
Charge for the year
48
1,765
54
1,867
At 31 July 2022
108
4,590
444
5,142
At 31 July 2022
192
7,060
216
7,468
At 31 July 2021
240
8,175
270
8,685
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,397
9,398
Taxes and social security
506
908
Loans from directors
4,858
4,716
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).