Mostech Systems Limited 05285219 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 05285219 2023-12-01 2024-11-30 05285219 2024-11-30 05285219 core:RetainedEarningsAccumulatedLosses 2024-11-30 05285219 core:ShareCapital 2024-11-30 05285219 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05285219 bus:Micro-entities 2023-12-01 2024-11-30 05285219 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05285219 bus:FilletedAccounts 2023-12-01 2024-11-30 05285219 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05285219 bus:RegisteredOffice 2023-12-01 2024-11-30 05285219 bus:CompanySecretary1 2023-12-01 2024-11-30 05285219 bus:Director2 2023-12-01 2024-11-30 05285219 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05285219 countries:AllCountries 2023-12-01 2024-11-30 05285219 2022-12-01 2023-11-30 05285219 2023-11-30 05285219 core:RetainedEarningsAccumulatedLosses 2023-11-30 05285219 core:ShareCapital 2023-11-30 05285219 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05285219

Mostech Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Mostech Systems Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mostech Systems Limited

Company Information

Director

Mr Adam Moscovici

Company secretary

Mrs Moscovici

Registered office

27 Grantham Road
Brighton
East Sussex
BN1 6EE

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Mostech Systems Limited

Director's Report for the Year Ended 30 November 2024

The director presents his report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Adam Moscovici

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 21 June 2025 and signed on its behalf by:

.........................................
Mr Adam Moscovici
Director

   
     
 

Mostech Systems Limited

(Registration number: 05285219)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

208,010

207,323

Current assets

 

77,647

82,963

Creditors: Amounts falling due within one year

 

(3,623)

(16,545)

Net current assets

 

74,024

66,418

   

282,034

273,741

Capital and Reserves

 

Called up share capital

200

200

Profit and loss account

281,834

273,541

Capital and reserves

 

282,034

273,741

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
27 Grantham Road
Brighton
East Sussex
BN1 6EE

These financial statements were authorised for issue by the director on 21 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mostech Systems Limited

(Registration number: 05285219)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 June 2025
 

.........................................
Mr Adam Moscovici
Director