Company Registration No. 15559947 (England and Wales)
Mos&ama Ltd
Unaudited accounts
for the period from 13 March 2024 to 31 March 2025
Mos&ama Ltd
Unaudited accounts
Contents
Mos&ama Ltd
Company Information
for the period from 13 March 2024 to 31 March 2025
Director
Mircea Adelin Ionescu
Company Number
15559947 (England and Wales)
Registered Office
18 Warren Down
Bracknell
Berkshire
RG42 1WD
England
Mos&ama Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,332
Creditors: amounts falling due within one year
(726)
Profit and loss account
1,605
For the period ending 31 March 2025 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 29 April 2025 and were signed on its behalf by
Mircea Adelin Ionescu
Director
Company Registration No. 15559947
Mos&ama Ltd
Notes to the Accounts
for the period from 13 March 2024 to 31 March 2025
Mos&ama Ltd is a private company, limited by shares, registered in England and Wales, registration number 15559947. The registered office is 18 Warren Down, Bracknell, Berkshire, RG42 1WD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
377
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.