Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 02790955 Mr N Tipler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02790955 2022-07-31 02790955 2023-07-31 02790955 2022-08-01 2023-07-31 02790955 frs-core:CurrentFinancialInstruments 2023-07-31 02790955 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02790955 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02790955 frs-bus:Micro-entities 2022-08-01 2023-07-31 02790955 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02790955 frs-bus:Director1 2022-08-01 2023-07-31 02790955 2021-07-31 02790955 2022-07-31 02790955 2021-08-01 2022-07-31 02790955 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 02790955
Mosaic Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 02790955
2023 2022
£ £
Fixed assets 1,405 1,873
Current assets 187,614 147,034
Creditors: Amounts Falling Due Within One Year (17,889 ) (15,850 )
NET CURRENT ASSETS 169,725 131,184
TOTAL ASSETS LESS CURRENT LIABILITIES 171,130 133,057
NET ASSETS 171,130 133,057
CAPITAL AND RESERVES 171,130 133,057

Notes

1. General Information
Mosaic Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02790955 . The registered office is The Old Dairy, Eggpie Lane, Weald, Kent, TN14 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration - 1
Manufacturing 1 1
1 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr N Tipler
Director
17/04/2024