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Mozen Consulting Ltd

Unaudited financial statements for the year ended 28 February 2023


Company information

Mozen Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 08832093.

The company's registered office is: UNION STREET, 18-20 Union Street, SHEFFIELD, South Yorkshire, S1 2JP, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Called up share capital not paid 10.00 0.00
Fixed assets 73.69 749.00
Current assets 9,479.36 2,621.00
Creditors: amounts falling due within one year (44,743.63) (37,673.00)
Net current assets / (liabilities) (35,264.27) (35,052.00)
Total assets less current liabilities (35,180.58) (34,303.00)
Accruals and deferred income (300.00) (2,292.00)
Net assets (35,480.58) (36,595.00)
Capital and reserves (35,480.58) (36,595.00)

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Hilary Claire Frazer
27 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Guarantees Note

    The company continues to trade as a going concern due to the ongoing support of the director, reflected in the directors loan account credit balance of £44, 744.