Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06939544 Mrs N S Brett Mr P A Brett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06939544 2023-06-30 06939544 2024-06-30 06939544 2023-07-01 2024-06-30 06939544 frs-core:CurrentFinancialInstruments 2024-06-30 06939544 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06939544 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06939544 frs-bus:Micro-entities 2023-07-01 2024-06-30 06939544 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06939544 frs-bus:Director1 2023-07-01 2024-06-30 06939544 frs-bus:Director2 2023-07-01 2024-06-30 06939544 2022-06-30 06939544 2023-06-30 06939544 2022-07-01 2023-06-30 06939544 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06939544
Mosaic IT Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Task Accounting Limited
Balance Sheet
Registered number: 06939544
2024 2023
£ £
Fixed assets 276 368
Current assets 206,912 215,895
Creditors: Amounts Falling Due Within One Year (85,363 ) (79,921 )
NET CURRENT ASSETS 121,549 135,974
TOTAL ASSETS LESS CURRENT LIABILITIES 121,825 136,342
Accruals and deferred income (96 ) -
NET ASSETS 121,729 136,342
CAPITAL AND RESERVES 121,729 136,342

Notes

1. General Information
Mosaic IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06939544 . The registered office is 4 St Asaph Street, Rhyl, Denbighshire, LL18 3ES.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
For the year ending 30 June 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
Mrs N S Brett
Director
Mr P A Brett
Director
17 March 2025