Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09235839 Mr Craig Young Mr Jody Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09235839 2023-09-30 09235839 2024-09-30 09235839 2023-10-01 2024-09-30 09235839 frs-core:CurrentFinancialInstruments 2024-09-30 09235839 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09235839 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09235839 frs-bus:Micro-entities 2023-10-01 2024-09-30 09235839 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09235839 frs-bus:Director1 2023-10-01 2024-09-30 09235839 frs-bus:Director2 2023-10-01 2024-09-30 09235839 2022-09-30 09235839 2023-09-30 09235839 2022-10-01 2023-09-30 09235839 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09235839
Mosaic CSE Limited
Financial Statements
For The Year Ended 30 September 2024
PMA Accountants
Tower 42
25 Old Broad Street
London
EC2N 1HN
Balance Sheet
Registered number: 09235839
2024 2023
£ £
Fixed assets 15,811 11,268
Current assets 634,580 453,795
Prepayments and accrued income 8,580 1,498
Creditors: Amounts Falling Due Within One Year (351,800 ) (186,908 )
NET CURRENT ASSETS 291,360 268,385
TOTAL ASSETS LESS CURRENT LIABILITIES 307,171 279,653
NET ASSETS 307,171 279,653
CAPITAL AND RESERVES 307,171 279,653

Notes

1. General Information
Mosaic CSE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09235839 . The registered office is 76 Beckenham Road, Beckenham, Kent, BR3 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Craig Young
Director
1st April 2025