Company Registration No. 13623117 (England and Wales)
Mosaic Journal Ltd
Unaudited accounts
for the year ended 30 September 2024
Mosaic Journal Ltd
Unaudited accounts
Contents
Mosaic Journal Ltd
Company Information
for the year ended 30 September 2024
Directors
FAWCETT, Harry
HUSEYNOV, Murad
Company Number
13623117 (England and Wales)
Registered Office
23b High Street
Pewsey
SN9 5AF
England
Mosaic Journal Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
13,180
19,771
Cash at bank and in hand
3,705
25,668
Creditors: amounts falling due within one year
(20,395)
(939)
Net current (liabilities)/assets
(13,400)
29,430
Called up share capital
11
11
Share premium
62,949
62,949
Profit and loss account
(62,711)
(13,056)
Shareholders' funds
249
49,904
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
HUSEYNOV, Murad
Director
Company Registration No. 13623117
Mosaic Journal Ltd
Notes to the Accounts
for the year ended 30 September 2024
Mosaic Journal Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623117. The registered office is 23b High Street, Pewsey, SN9 5AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Intangible fixed assets
Other
At 30 September 2024
26,362
At 30 September 2024
13,182
At 30 September 2024
13,180
At 30 September 2023
19,771
Mosaic Journal Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
153
Loans from directors
-
391
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).