Registered number
10413329
Mozaic Estates Limited
Unaudited Filleted Accounts
30 September 2024
Mozaic Estates Limited
Registered number: 10413329
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 866,398 866,398
Current assets 63,490 8,249
Creditors: amounts falling due within one year (795,265) (753,752)
Net current liabilities (731,775) (745,503)
Total assets less current liabilities 134,623 120,895
Creditors: amounts falling due after more than one year (3,000) (6,000)
Net assets 131,623 114,895
Capital and reserves 131,623 114,895
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Stables 10 Birkbeck Road Sidcup DA14 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Akdag
Director
Approved by the board on 8 May 2025
Mozaic Estates Limited 10413329 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr M Akdag No description of principal activity 10413329 2022-10-01 2023-09-30 10413329 core:WithinOneYear 2023-09-30 10413329 core:AfterOneYear 2023-09-30 10413329 2023-10-01 2024-09-30 10413329 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10413329 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10413329 countries:England 2023-10-01 2024-09-30 10413329 bus:Director40 2023-10-01 2024-09-30 10413329 bus:Micro-entities 2023-10-01 2024-09-30 10413329 bus:FilletedAccounts 2023-10-01 2024-09-30 10413329 2024-09-30 10413329 core:WithinOneYear 2024-09-30 10413329 core:AfterOneYear 2024-09-30 10413329 2023-09-30 iso4217:GBP xbrli:pure