Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 January 2023 31 January 2024 31 January 2024 14575741 Mr Sven Goosen Mr Michael Lombardo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14575741 2023-01-05 14575741 2024-01-31 14575741 2023-01-06 2024-01-31 14575741 frs-core:CurrentFinancialInstruments 2024-01-31 14575741 frs-bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575741 frs-bus:FilletedAccounts 2023-01-06 2024-01-31 14575741 frs-bus:Micro-entities 2023-01-06 2024-01-31 14575741 frs-bus:AuditExempt-NoAccountantsReport 2023-01-06 2024-01-31 14575741 frs-bus:Director1 2023-01-06 2024-01-31 14575741 frs-bus:Director2 2023-01-06 2024-01-31
Registered number: 14575741
Mosaic Hospitality & Leisure Developments Ltd
Unaudited Financial Statements
For the Period 6 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14575741
31 January 2024
£
Fixed assets 511,307
Current assets 2
Creditors: Amounts Falling Due Within One Year (544,624 )
NET CURRENT LIABILITIES (544,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,315 )
Accruals and deferred income (299 )
NET LIABILITIES (33,614 )
CAPITAL AND RESERVES (33,614 )

Notes

1. General Information
Mosaic Hospitality & Leisure Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575741 . The registered office is 30 Hemberton Road, London, SW9 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sven Goosen
Director
1st October 2024