Mosaba Limited 07735469 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of software development and retail of household goods. Digita Accounts Production Advanced 6.30.9574.0 true 07735469 2022-03-01 2023-02-28 07735469 2023-02-28 07735469 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07735469 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07735469 bus:Micro-entities 2022-03-01 2023-02-28 07735469 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07735469 bus:FullAccounts 2022-03-01 2023-02-28 07735469 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07735469 bus:RegisteredOffice 2022-03-01 2023-02-28 07735469 bus:Director1 2022-03-01 2023-02-28 07735469 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07735469 countries:EnglandWales 2022-03-01 2023-02-28 07735469 2021-03-01 2022-02-28 07735469 2022-02-28 07735469 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07735469 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07735469

Mosaba Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Mosaba Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mosaba Limited

Company Information

Director

Mr Mohammed Khalil

Registered office

71-75 Shelton Street
London
WC2H 9JQ

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Mosaba Limited

(Registration number: 07735469)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,513

2,881

Current assets

128,962

54,718

Creditors: Amounts falling due within one year

(97,185)

(75,879)

Net current assets/(liabilities)

31,777

(21,161)

Total assets less current liabilities

34,290

(18,280)

Creditors: Amounts falling due after more than one year

(50,085)

(44,383)

Accruals and deferred income

(167)

(167)

 

(15,962)

(62,830)

Capital and reserves

(15,962)

(62,830)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern
The Direcor is confident that the business will continue to grow. The Director will continue to offer the company financial support for the next twelve months.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mosaba Limited

(Registration number: 07735469)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Mohammed Khalil
Director