MOSAWI PROPERTY MANAGEMENT LTD Filleted Accounts Cover
MOSAWI PROPERTY MANAGEMENT LTD
Company No. 13078643
Unaudited Accounts
31 December 2024
MOSAWI PROPERTY MANAGEMENT LTD Balance Sheet Registrar
at
31 December 2024
Company No.
13078643
2024
2023
£
£
Fixed assets
814993
Current assets
1,386852
Creditors: Amounts falling due within one year
(5,675)
(1,314)
Net current liabilities
(4,289)
(462)
Total assets less current liabilities
(3,475)
531
(3,475)
531
Capital and reserves
(3,475)
531
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MOSAWI PROPERTY MANAGEMENT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13078643
Its registered office is:
130 Manor Way
Ruislip
England
HA4 8HR
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
M. MOSAWI - Director
MOSAWI PROPERTY MANAGEMENT LTD1307864331 December 202401 January 2024false31 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Residents property management. 130786432024-01-012024-12-31130786432024-12-31130786432023-12-3113078643core:WithinOneYear2024-12-3113078643core:WithinOneYear2023-12-31130786432023-01-012023-12-3113078643countries:UnitedKingdom2024-01-012024-12-3113078643bus:RegisteredOffice2024-01-012024-12-31130786432024-01-0113078643bus:Micro-entities2024-01-012024-12-3113078643bus:FullAccounts2024-01-012024-12-3113078643bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113078643bus:Director12024-01-012024-12-3113078643bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure