Mosaba Limited 07735469 false 2023-03-01 2024-02-29 2024-02-29 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 2023-03-01 2024-02-29 07735469 2024-02-29 07735469 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07735469 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07735469 bus:Micro-entities 2023-03-01 2024-02-29 07735469 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07735469 bus:FullAccounts 2023-03-01 2024-02-29 07735469 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07735469 bus:RegisteredOffice 2023-03-01 2024-02-29 07735469 bus:Director1 2023-03-01 2024-02-29 07735469 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07735469 countries:EnglandWales 2023-03-01 2024-02-29 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 iso4217:GBP xbrli:pure

Registration number: 07735469

Mosaba Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

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 29 February 2024

2024
£

2023
£

Fixed assets

2,796

2,513

Current assets

99,272

128,962

Creditors: Amounts falling due within one year

(47,528)

(97,185)

Net current assets

51,744

31,777

Total assets less current liabilities

54,540

34,290

Creditors: Amounts falling due after more than one year

(42,940)

(50,085)

Accruals and deferred income

(167)

(167)

 

11,433

(15,962)

Capital and reserves

11,433

(15,962)

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 4 September 2024.

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 (2023 - 2).

For the financial year ending 29 February 2024 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 29 February 2024

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 4 September 2024
 

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