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Company Registration No. 12759382 (England and Wales)
MOSYM CONSULTING LTD Final accounts for the year ended 31 July 2024
MOSYM CONSULTING LTD Final accounts Contents
Page
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MOSYM CONSULTING LTD Company Information for the year ended 31 July 2024
Director
ABIODUN OTULANA
Company Number
12759382 (England and Wales)
Registered Office
32 Kitchener Avenue Chatham Kent ME4 5XP England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MOSYM CONSULTING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,029 
1,169 
Cash at bank and in hand
1,001 
25 
2,030 
1,194 
Creditors: amounts falling due within one year
(637)
(599)
Net current assets
1,393 
595 
Net assets
1,393 
595 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,392 
594 
Shareholders' funds
1,393 
595 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
ABIODUN OTULANA Director Company Registration No. 12759382
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MOSYM CONSULTING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MOSYM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12759382. The registered office is 32 Kitchener Avenue, Chatham, Kent, ME4 5XP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,029 
- 
Amounts falling due after more than one year
Other debtors
- 
1,169 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
187 
599 
Accruals
450 
- 
637 
599 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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