MOZEIK LTD

Company Registration Number:
14323238 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MOZEIK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOZEIK LTD

Company Information

for the Period Ended 31 August 2024




Director: Sean Lees
Registered office: White Chimneys
Elm Grove Road
Cobham
England
KT11 3HB
Company Registration Number: 14323238 (England and Wales)

MOZEIK LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,768 3,316
Total fixed assets: 2,768 3,316
Current assets
Debtors: 5 900
Cash at bank and in hand: 12 49
Total current assets: 912 49
Creditors: amounts falling due within one year: 6 ( 6,550 ) ( 5,814 )
Net current assets (liabilities): ( 5,638 ) ( 5,765 )
Total assets less current liabilities: ( 2,870 ) ( 2,449 )
Total net assets (liabilities): ( 2,870 ) ( 2,449 )

The notes form part of these financial statements

MOZEIK LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,970 ) ( 2,549 )
Shareholders funds: ( 2,870 ) ( 2,449 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Sean Lees
Status: Director

The notes form part of these financial statements

MOZEIK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOZEIK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOZEIK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MOZEIK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 September 2023 3,273 501 3,774
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 3,273 501 3,774
Depreciation
At 01 September 2023 345 113 458
Charge for year 433 115 548
On disposals - - -
Other adjustments - - -
At 31 August 2024 778 228 1,006
Net book value
At 31 August 2024 2,495 273 2,768
At 31 August 2023 2,928 388 3,316

MOZEIK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 900
Total 900

MOZEIK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 6,550 5,814
Total 6,550 5,814

Directors' Loan Account