Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10792793 Mr Milan Vitorovic Mrs Tatjana Sevo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10792793 2023-05-31 10792793 2024-05-31 10792793 2023-06-01 2024-05-31 10792793 frs-core:CurrentFinancialInstruments 2024-05-31 10792793 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10792793 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10792793 frs-bus:Micro-entities 2023-06-01 2024-05-31 10792793 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10792793 frs-bus:Director1 2023-06-01 2024-05-31 10792793 frs-bus:Director1 2023-05-31 10792793 frs-bus:Director1 2024-05-31 10792793 frs-bus:Director2 2023-06-01 2024-05-31 10792793 2022-05-31 10792793 2023-05-31 10792793 2022-06-01 2023-05-31 10792793 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10792793
Mozaiq Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10792793
2024 2023
£ £
Fixed assets 1,333 3,373
Current assets 142,923 113,735
Prepayments and accrued income 86 (9,680 )
Creditors: Amounts Falling Due Within One Year (49,691 ) (48,351 )
NET CURRENT ASSETS 93,318 55,704
TOTAL ASSETS LESS CURRENT LIABILITIES 94,651 59,077
NET ASSETS 94,651 59,077
CAPITAL AND RESERVES 94,651 59,077

Notes

1. General Information
Mozaiq Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10792793 . The registered office is 15 Grange Road, Bishop's Stortford, CM23 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Milan Vitorovic - 8,000 - - 8,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Milan Vitorovic
Director
20/02/2025