Fly Mobile Limited Filleted accounts for Companies House (small and micro)

FLY MOBILE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05033805

Fly Mobile Limited

Filleted Unaudited Financial Statements

31 December 2022

Fly Mobile Limited

Statement of Financial Position

31 December 2022

		2022		2021
Note		£	£	£
Creditors: amounts falling due within one year	4	4,539		4,289
		-------		-------
Net current liabilities			4,539	4,289
			-------	-------
Total assets less current liabilities			( 4,539)	( 4,289)
			-------	-------
Net liabilities			( 4,539)	( 4,289)
			-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 4,540)	( 4,290)
	-------	-------
Shareholders deficit	( 4,539)	( 4,289)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 January 2023 , and are signed on behalf of the board by:

Mr Andrew Sean Collinge	Mr. Suresh Radhakrishnan
Director	Director

Company registration number: 05033805

Fly Mobile Limited

Notes to the Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, London, NW9 8TZ, UK.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Creditors: amounts falling due within one year

	2022	2021
	£	£
Trade creditors	–	360
Amounts owed to group undertakings and undertakings in which the company has a participating interest	1,660	1,000
Social security and other taxes	2,629	2,679
Other creditors	250	250
	-------	-------
	4,539	4,289
	-------	-------

5. Related party transactions

As at year ended 31st Dec 2022 Fly Mobile Limited owed £1000 to Meridian Software Systems (UK) Limited, and £660 to Fourthwave Technology Limited, all three companies are connected by virtue of a common directorship.