MOSI LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	MOSS, James Christopher


Registered Number	10531235 (England and Wales)

MOSI LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	26,651	24,518
Current Assets	130,753	103,379
Prepayments and accrued income	84	84
	157,488	127,981
Capital, Reserves and Liabilities
Capital and reserves	35,349	32,303
Creditors amounts falling due within one year	82,920	55,436
Creditors amounts falling due after one year	33,880	34,903
Accruals and deferred income	5,339	5,339
	157,488	127,981

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

MOSS, James Christopher
Director
Registered Company No. 10531235