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Company Registration No. 12574374 (England and Wales)
MOSAIC INNOVATION LTD Unaudited accounts for the year ended 30 April 2025
MOSAIC INNOVATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOSAIC INNOVATION LTD Company Information for the year ended 30 April 2025
Director
Colin Philip Duff
Company Number
12574374 (England and Wales)
Registered Office
124 City Road London England EC1V 2NX
Accountants
Premier Accounting and Business Services Ltd 5th Floor 22 Eastcheap London England EC3M 1EU
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MOSAIC INNOVATION LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,351 
1,871 
Current assets
Debtors
5
270 
9,648 
Cash at bank and in hand
167,346 
22,357 
167,616 
32,005 
Creditors: amounts falling due within one year
6
(66,266)
(31,553)
Net current assets
101,350 
452 
Total assets less current liabilities
102,701 
2,323 
Provisions for liabilities
Deferred tax
(338)
(443)
Net assets
102,363 
1,880 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
102,353 
1,870 
Shareholders' funds
102,363 
1,880 
For the year ending 30 April 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2025 and were signed on its behalf by
Colin Philip Duff Director Company Registration No. 12574374
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MOSAIC INNOVATION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MOSAIC INNOVATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12574374. The registered office is 124 City Road, London, England, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
3,563 
4,510 
8,073 
Additions
- 
933 
933 
At 30 April 2025
3,563 
5,443 
9,006 
Depreciation
At 1 May 2024
3,135 
3,067 
6,202 
Charge for the year
428 
1,025 
1,453 
At 30 April 2025
3,563 
4,092 
7,655 
Net book value
At 30 April 2025
- 
1,351 
1,351 
At 30 April 2024
428 
1,443 
1,871 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
270 
9,648 
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MOSAIC INNOVATION LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
86 
30 
Taxes and social security
61,243 
31,523 
Other creditors
4,309 
- 
Loans from directors
628 
- 
66,266 
31,553 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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