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Registered Number: 11979474
England and Wales
MOBIWISE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

MOBIWISE LIMITED Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

MOBIWISE LIMITED Company Information For the year ended 31 March 2026
Director | SEN Hakan
Registered Number | 11979474
Registered Office | 124 City Road, London, England, EC1V 2NX
Accountants | NAS ACCOUNTS LTD 2 Bellflower House, 419 Hertford Road, London EN3 5PT
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MOBIWISE LIMITED Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 803 |  |  | 979
Current assets |  | 34,593 |  |  | 35,265 |
Prepayments and accrued income |  | 0 |  |  | 8 |
Creditors: amount falling due within one year |  | (23,606) |  |  | (33,419) |
Net current assets |  |  | 10,987 |  |  | 1,854
Total assets less current liabilities |  |  | 11,790 |  |  | 2,833
Net assets |  |  | 11,790 |  |  | 2,833
Capital and reserves |  |  | 11,790 |  |  | 2,833
NOTES TO THE ACCOUNTS General Information MOBIWISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11979474, registration address 124 City Road, , London, , England, , EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2025 | 3,931 |  | 3,931
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 3,931 |  | 3,931
Depreciation
At 01 April 2025 | 2,952 |  | 2,952
Charge for year | 176 |  | 176
On disposals | - |  | -
At 31 March 2026 | 3,128 |  | 3,128
Net book values
Closing balance as at 31 March 2026 | 803 |  | 803
Opening balance as at 01 April 2025 | 979 |  | 979
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 July 2026 and were signed by:
-------------------------------- SEN Hakan Director
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