Mosaic Laboratories Ltd 15234739 false 2023-10-25 2024-04-30 2024-04-30 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 15234739 2023-10-25 2024-04-30 15234739 2024-04-30 15234739 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 15234739 bus:Micro-entities 2023-10-25 2024-04-30 15234739 bus:AuditExemptWithAccountantsReport 2023-10-25 2024-04-30 15234739 bus:FullAccounts 2023-10-25 2024-04-30 15234739 bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-04-30 15234739 bus:RegisteredOffice 2023-10-25 2024-04-30 15234739 bus:Director1 2023-10-25 2024-04-30 15234739 bus:PrivateLimitedCompanyLtd 2023-10-25 2024-04-30 15234739 countries:EnglandWales 2023-10-25 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 15234739

Mosaic Laboratories Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 October 2023 to 30 April 2024

 

Mosaic Laboratories Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Mosaic Laboratories Ltd

(Registration number: 15234739)
Balance Sheet as at 30 April 2024

2024
£

Current assets

3,431

Prepayments and accrued income

569

Creditors: Amounts falling due within one year

(3,900)

Total assets less current liabilities

100

Accruals and deferred income

(860)

 

(760)

Capital and reserves

(760)

 

Mosaic Laboratories Ltd

(Registration number: 15234739)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street,
5th Floor,
London
W1W 5PF

These financial statements were authorised for issue by the Board on 9 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

.........................................
Graeme Kirkpatrick
Director