Mose Net Zero Limited 14956972 false 2023-06-23 2024-06-30 2024-06-30 The principal activity of the company is Investments Digita Accounts Production Advanced 6.30.9574.0 true 14956972 2023-06-23 2024-06-30 14956972 2024-06-30 14956972 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14956972 bus:Micro-entities 2023-06-23 2024-06-30 14956972 bus:AuditExemptWithAccountantsReport 2023-06-23 2024-06-30 14956972 bus:FilletedAccounts 2023-06-23 2024-06-30 14956972 bus:SmallCompaniesRegimeForAccounts 2023-06-23 2024-06-30 14956972 bus:RegisteredOffice 2023-06-23 2024-06-30 14956972 bus:Director1 2023-06-23 2024-06-30 14956972 bus:PrivateLimitedCompanyLtd 2023-06-23 2024-06-30 14956972 bus:Agent1 2023-06-23 2024-06-30 14956972 countries:EnglandWales 2023-06-23 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14956972

Mose Net Zero Limited

Unaudited Filleted Financial Statements

for the Period from 23 June 2023 to 30 June 2024

 

Mose Net Zero Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mose Net Zero Limited

Company Information

Director

Mr Andrew Jonathan Richard Moseley

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Mose Net Zero Limited

(Registration number: 14956972)
Balance Sheet as at 30 June 2024

2024
£

Current assets

5,100,084

Creditors: Amounts falling due within one year

(5,100,161)

Total assets less current liabilities

(77)

Accruals and deferred income

(900)

 

(977)

Capital and reserves

(977)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mose Net Zero Limited

(Registration number: 14956972)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 1 May 2025




 

.........................................

Mr Andrew Jonathan Richard Moseley

Director