Company registration number:
08851447
Mosaic Your Business Processes Limited
Unaudited filleted financial statements
30 September 2023
Mosaic Your Business Processes Limited
Contents
Accountants report
Statement of financial position
Mosaic Your Business Processes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mosaic Your Business Processes Limited
Period ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mosaic Your Business Processes Limited for the period ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mosaic Your Business Processes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mosaic Your Business Processes Limited and state those matters that we have agreed to state to the board of directors of Mosaic Your Business Processes Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mosaic Your Business Processes Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mosaic Your Business Processes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mosaic Your Business Processes Limited. You consider that Mosaic Your Business Processes Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Mosaic Your Business Processes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
31 Loxhore Cottages
Loxhore
Barnstaple
EX31 4ST
16 November 2023
Mosaic Your Business Processes Limited
Statement of financial position
30 September 2023
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30/09/23 |
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31/03/22 |
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£ |
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£ |
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Fixed assets |
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- |
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470 |
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_______ |
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_______ |
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Current assets |
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- |
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2,553 |
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Creditors: amounts falling due within one year |
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(
18) |
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(
144) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
18) |
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2,409 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
18) |
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2,879 |
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Accruals and deferred income |
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(
700) |
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(
700) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
718) |
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2,179 |
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_______ |
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_______ |
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Capital and reserves |
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(
718) |
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2,179 |
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_______ |
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_______ |
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Mosaic Your Business Processes Limited
Period ended 30 September 2023
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 November 2023
, and are signed on behalf of the board by:
R. Stern
Director
Company registration number:
08851447
The company is a private company limited by shares, registered in England. The address of the registered office is Nambucca, 53 Chishill Road, Heydon, Royston, SG8 8PN.