Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13975536 Ms Leena Seward Mr Kamran Seward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13975536 2024-03-31 13975536 2025-03-31 13975536 2024-04-01 2025-03-31 13975536 frs-core:CurrentFinancialInstruments 2025-03-31 13975536 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13975536 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13975536 frs-bus:Micro-entities 2024-04-01 2025-03-31 13975536 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13975536 frs-bus:Director1 2024-04-01 2025-03-31 13975536 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13975536 2023-03-31 13975536 2024-03-31 13975536 2023-04-01 2024-03-31 13975536 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13975536
Mosaic Executive Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mosaic Executive Coaching Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13975536

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40 | 320
Current assets |  | 27,620 | 44,548
Prepayments and accrued income |  | 236 | 1,470
Creditors: Amounts Falling Due Within One Year |  | (8,566 ) | (22,479 )
NET CURRENT ASSETS |  | 19,290 | 23,539
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,330 | 23,859
NET ASSETS |  | 19,330 | 23,859
CAPITAL AND RESERVES |  | 19,330 | 23,859

## Notes

1. General Information
Mosaic Executive Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13975536 . The registered office is 62 The Street, Ashtead, Surrey, KT21 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 her 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.
On behalf of the board

Ms Leena Seward Director
16/10/2025