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Registered Number: 15280638


 

 

 

MOSAIC OPERATIVE LTD



Abridged Accounts
 


Period of accounts

Start date: 13 November 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 14,001 
Creditors: amount falling due within one year (14,381)
Net current assets (380)
 
Total assets less current liabilities (380)
Net assets (380)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (480)
Shareholders' funds (380)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 July 2025 and were signed on its behalf by:


-------------------------------
Syed Toha HOSSAIN
Director
1
General Information
MOSAIC OPERATIVE LTD is a private company, limited by shares, registered in , registration number 15280638, registration address 21 HEDLEY WALK, CHURCH STREET, SITTINGBOURNE, ME10 2FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Staff Costs

2024
Average number of employees during the period Number

3.

Average number of employees

Average number of employees during the period was 0.
2