Registered number
09958461
Mostrilla Limited
Filleted Accounts
31 January 2025
Mostrilla Limited
Registered number: 09958461
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 2,456 1,683
Current assets 19,541 23,146
Prepayments and accrued income 173 649
19,714 23,795
Creditors: amounts falling due within one year (4,860) (6,387)
Net current assets 14,854 17,408
Total assets less current liabilities 17,310 19,091
Accruals and deferred income (1,100) (1,010)
Net assets 16,210 18,081
Capital and reserves 16,210 18,081
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Teversham Drift, Cambridge, England, CB1 3LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Marangoni
Director
Approved by the board on 25 August 2025
Mostrilla Limited 09958461 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Ms S Marangoni No description of principal activity 09958461 2023-02-01 2024-01-31 09958461 core:WithinOneYear 2024-01-31 09958461 2024-02-01 2025-01-31 09958461 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09958461 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09958461 countries:England 2024-02-01 2025-01-31 09958461 bus:Director40 2024-02-01 2025-01-31 09958461 bus:Micro-entities 2024-02-01 2025-01-31 09958461 bus:FilletedAccounts 2024-02-01 2025-01-31 09958461 2025-01-31 09958461 core:WithinOneYear 2025-01-31 09958461 2024-01-31 iso4217:GBP xbrli:pure