1-2-Mobile Ltd,Ltd - AccountsLtd - Accounts
1-2-Mobile Ltd,Ltd - AccountsLtd - Accounts
Registered Number:06858948 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Registered Number : |
As at |
1-2-Mobile Ltd
Statement of Financial Position
£ |
£ |
2022
2023
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(14,733 )
(12,257 )
4
(9,981)
(8,472 )
Net current liabilities
Total assets less current liabilities |
(1,234 )
(781 )
(1,374 )
(1,746 )
Provisions for liabilities |
(2,608 )
Net liabilities
(2,527 )
Capital and reserves |
Called up share capital |
Retained earnings |
(2,711 )
(2,630 )
(2,608 )
(2,527 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 March 2023 in |
accordance with Section 444 (2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
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Registered Number : |
For the year ended 31 March 2023
1-2-Mobile Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 31 March 2023
1-2-Mobile Ltd
Notes to the Financial Statements
Statutory Information
1-2-Mobile Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06858948. |
Registered address: |
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Revenue recognition
Research and development
Property, plant and equipment
Computer equipment
Motor vehicles
Deferred tax
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For the year ended 31 March 2023
1-2-Mobile Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Motor vehicles
£ |
£ |
£ |
Cost or valuation |
At 01 April 2022 |
Additions |
At 31 March 2023 |
Provision for depreciation and impairment |
At 01 April 2022 |
Charge for year
At 31 March 2023 |
At 31 March 2023 |
Net book value |
At 31 March 2022 |
3. Trade and other receivables |
2022
2023
£ |
£ |
Trade debtors |
4. Trade and other payables: amounts falling due within one year |
2022
2023
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
5. Related party transactions |
Included within other creditors is the balance £8,452 (2022 - £9,970) in regards to the directors loan account of Mr A Atkinson, |
this loan is interest free and has no fixed date of repayment |
6. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3 )
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