Registered number
04482155
Mosaic Business Services Limited
Filleted Accounts
31 July 2024
Mosaic Business Services Limited
Registered number: 04482155
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,840 3,237
Current assets 14,505 17,537
Creditors: amounts falling due within one year (5,067) (5,008)
Net current assets 9,438 12,529
Total assets less current liabilities 13,278 15,766
Net assets 13,278 15,766
Capital and reserves 13,278 15,766
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 88 The Greenway, Colindale, London, NW9 5AP.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Julia Sturgeon
Director
Approved by the board on 25 January 2025
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