MOSAIC MEDIA SOLUTIONS LTD
Registered number: 08712036
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,578 3,033
Current assets 27,233 28,949
Prepayments and accrued income - -
27,233 28,949
Creditors: amounts falling due within one year (17,071) (15,013)
Net current assets 10,162 13,936
Total assets less current liabilities 12,740 16,969
Creditors: amounts falling due after more than one year (11,584) (15,489)
Net assets 1,156 1,480
Capital and reserves 1,156 1,480
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Cockers Farm, Unit 1 & 2, Long Lane, Limbrick Chorley, Lancashire PR6 9FE.
The accounts are presented in sterling which is the functional currency of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Murphy
Director
Approved by the board on 30 July 2024
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