Registered number
06029848
Mosaic Futures Ltd
Filleted Accounts
31 March 2025
Mosaic Futures Ltd
Registered number: 06029848
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 37,088 46,118
Current assets 120,649 90,462
Creditors: amounts falling due within one year (113,475) (78,365)
Net current assets 7,174 12,097
Total assets less current liabilities 44,262 58,215
Creditors: amounts falling due after more than one year (14,696) (46,366)
Accruals and deferred income (28,280) (10,676)
Net assets 1,286 1,173
Capital and reserves 1,286 1,173
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Moor Farm, Prestons Lane, Coleorton, Coalville, Leicestershire, LE67 8FR.
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.
Mohamed Aswat
Director
Approved by the board on 10 June 2025
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