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Company Registration No. 09610971 (England and Wales)
MOSAIC INTERNATIONAL LIMITED Unaudited accounts for the year ended 30 September 2024
MOSAIC INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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MOSAIC INTERNATIONAL LIMITED Company Information for the year ended 30 September 2024
Director
Kiley Tan
Company Number
09610971 (England and Wales)
Registered Office
The Tannery Kirkstall Road Leeds LS3 1HS United Kingdom
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MOSAIC INTERNATIONAL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,604 
1,686 
Current assets
Debtors
16,338 
6,143 
Cash at bank and in hand
7,427 
18,177 
23,765 
24,320 
Creditors: amounts falling due within one year
(12,564)
(11,309)
Net current assets
11,201 
13,011 
Net assets
12,805 
14,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,705 
14,597 
Shareholders' funds
12,805 
14,697 
For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Kiley Tan Director Company Registration No. 09610971
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MOSAIC INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MOSAIC INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09610971. The registered office is The Tannery, Kirkstall Road, Leeds, LS3 1HS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 4 years
Fixtures & fittings
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,078 
3,512 
4,590 
Additions
- 
708 
708 
At 30 September 2024
1,078 
4,220 
5,298 
Depreciation
At 1 October 2023
447 
2,457 
2,904 
Charge for the year
269 
521 
790 
At 30 September 2024
716 
2,978 
3,694 
Net book value
At 30 September 2024
362 
1,242 
1,604 
At 30 September 2023
631 
1,055 
1,686 
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MOSAIC INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,022 
5,355 
Accrued income and prepayments
1,316 
788 
16,338 
6,143 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,321 
3,619 
Trade creditors
671 
464 
Taxes and social security
6,024 
7,034 
Other creditors
548 
192 
12,564 
11,309 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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