MOSAIC ASSOCIATES LIMITED

Company Registration Number:
06204276 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MOSAIC ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSAIC ASSOCIATES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Stephen John Price
Registered office: 1
Chapelhill Road
Wirral
Merseyside
CH46 9QG
Company Registration Number: 06204276 (England and Wales)

MOSAIC ASSOCIATES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the provision of Consultancy Services and Development of Software Solutions.

Political and charitable donations

No political or charitable donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Stephen John Price

This report was approved by the board of directors on 3 July 2024
And Signed On Behalf Of The Board By:

Name: Stephen John Price
Status: Director

MOSAIC ASSOCIATES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 8,040 8,040
Current assets: 1,399 3,709
Creditors: amounts falling due within one year: ( 25,907 ) ( 27,659 )
Net current assets (liabilities): ( 24,508 ) ( 23,950 )
Total assets less current liabilities: ( 16,468 ) ( 15,910 )
Total net assets (liabilities): ( 16,468 ) ( 15,910 )
Capital and reserves: ( 16,468 ) ( 15,910 )

MOSAIC ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 July 2024
And Signed On Behalf Of The Board By:

Name: Stephen John Price
Status: Director

The notes form part of these financial statements

MOSAIC ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MOSAIC ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No