1 February 2022 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131157182022-02-012023-01-31131157182023-01-31131157182022-01-3113115718core:WithinOneYear2023-01-3113115718core:WithinOneYear2022-01-3113115718bus:RegisteredOffice2022-02-012023-01-31131157182021-01-062022-01-3113115718bus:Director12022-02-012023-01-311311571812022-02-012023-01-3113115718countries:EnglandWales2022-02-012023-01-3113115718bus:AuditExemptWithAccountantsReport2022-02-012023-01-3113115718bus:PrivateLimitedCompanyLtd2022-02-012023-01-3113115718bus:Micro-entities2022-02-012023-01-3113115718bus:FullAccounts2022-02-012023-01-31
Company registration number:
13115718
Mozani Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Mozani Limited
Statement of Financial Position
31 January 2023
20232022
££
Current assets
19,489
 
20,801
 
Prepayments and accrued income
229
  -  
Creditors: amounts falling due within one year
(2,779
)
(6,834
)
Net current assets
16,939
 
13,967
 
Accruals and deferred income
(5,990
)
(3,170
)
Net assets
10,949
 
10,797
 
   
Capital and reserves
10,949
 
10,797
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ferry Lane Manor Road
,
Goring
,
Reading
,
RG8 9DR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3
).
For the year ending
31 January 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2023
, and are signed on behalf of the board by:
K Tapanci
Director
Company registration number:
13115718