Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2023-12-01false11true 13730376 2023-12-01 2024-11-30 13730376 2022-12-01 2023-11-30 13730376 2024-11-30 13730376 2023-11-30 13730376 c:Director1 2023-12-01 2024-11-30 13730376 d:CurrentFinancialInstruments 2024-11-30 13730376 d:CurrentFinancialInstruments 2023-11-30 13730376 c:Micro-entities 2023-12-01 2024-11-30 13730376 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13730376 c:FullAccounts 2023-12-01 2024-11-30 13730376 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13730376 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 13730376









MOSNAS STUDIOS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
MOSNAS STUDIOS LIMITED
REGISTERED NUMBER: 13730376

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
34,575
29,649

Current assets
5,287
15,527

Creditors: amounts falling due within one year
(28,750)
(31,618)

Net current liabilities
 
 
(23,463)
 
 
(16,091)

Total assets less current liabilities
11,112
13,558


Net assets
11,112
13,558



Capital and reserves
11,112
13,558


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MOSNAS STUDIOS LIMITED
REGISTERED NUMBER: 13730376
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

Mosnas Studios Limited, 13730376, is a private limited company, limited by shares, incorporated in England
and Wales, with a registered office address of Unit 8, Tilia Road, London, E5 8JB


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Joseph Sansom
Director

Date: 23 August 2025

 
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