Registered number
10715680
MOSUL FOUNDATION
Filleted Accounts
30 April 2024
MOSUL FOUNDATION
Registered number: 10715680
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 18,009 18,009
Creditors: amounts falling due within one year 3 (400) (400)
Net current assets 17,609 17,609
Net assets 17,609 17,609
Reserves
Income and expenditure account 17,609 17,609
Members' funds 17,609 17,609
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rabee Faisal AL - Hafidh
Director
Approved by the board on 31 January 2025
MOSUL FOUNDATION
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 400 400
4 Other information
MOSUL FOUNDATION is a private company limited by guarantee and incorporated in England. Its registered office is:
1229-1235 Stratford Road
Hall Green
Birmingham
B28 9AA
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