Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02790955 Mr N Tipler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02790955 2023-07-31 02790955 2024-07-31 02790955 2023-08-01 2024-07-31 02790955 frs-core:CurrentFinancialInstruments 2024-07-31 02790955 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02790955 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02790955 frs-bus:Micro-entities 2023-08-01 2024-07-31 02790955 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02790955 frs-bus:Director1 2023-08-01 2024-07-31 02790955 2022-07-31 02790955 2023-07-31 02790955 2022-08-01 2023-07-31 02790955 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 02790955
Mosaic Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 02790955
2024 2023
£ £
Fixed assets 1,123 1,405
Current assets 227,078 187,614
Creditors: Amounts Falling Due Within One Year (18,320 ) (17,889 )
NET CURRENT ASSETS 208,758 169,725
TOTAL ASSETS LESS CURRENT LIABILITIES 209,881 171,130
NET ASSETS 209,881 171,130
CAPITAL AND RESERVES 209,881 171,130

Notes

1. General Information
Mosaic Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02790955 . The registered office is The Old Dairy, Eggpie Lane, Weald, Kent, TN14 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 N Tipler
Director
10/04/2025