MOBINTEC_LTD - Accounts


Company Registration Number 04444271 (England and Wales)
MOBINTEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
MOBINTEC LTD
BALANCE SHEET
AS AT 31 MAY 2021
31 May 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,129
314
Current assets
150,298
181,526
Creditors: amounts falling due within one year
(72,645)
(114,541)
Net current assets
77,653
66,985
Total assets less current liabilities
78,782
67,299
Creditors: amounts falling due after more than one year
(25,278)
-
0
Accruals and deferred income
(26,441)
(9,232)
Net assets
27,063
58,067
Capital and reserves
27,063
58,067
1
Employees
2021
2020
Number
Number
Employees
1
1
MOBINTEC LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021
31 May 2021
- 2 -

Mobintec Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Partridge Way, Merrow Park, Guildford, Surrey, GU4 7DW.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 September 2021
Dr S. G. Niri
Director
Company Registration Number 04444271
2021-05-312020-06-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityDr S. G. NiriMiss N. Bourgeois044442712020-06-012021-05-31044442712021-05-31044442712020-05-3104444271core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3104444271core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-3104444271core:Non-currentFinancialInstruments2021-05-3104444271core:Non-currentFinancialInstruments2020-05-31044442712019-06-012020-05-3104444271bus:Director12020-06-012021-05-3104444271bus:PrivateLimitedCompanyLtd2020-06-012021-05-3104444271bus:SmallCompaniesRegimeForAccounts2020-06-012021-05-3104444271bus:Micro-entities2020-06-012021-05-3104444271bus:AuditExemptWithAccountantsReport2020-06-012021-05-3104444271bus:CompanySecretary12020-06-012021-05-3104444271bus:FullAccounts2020-06-012021-05-31xbrli:purexbrli:sharesiso4217:GBP