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# MOSAIC CLOUD SERVICES LIMITED

## Company Registration Number:
06552673 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2023

## Period of accounts

## Start date: 31 May 2022

## End date: 31 May 2023

# MOSAIC CLOUD SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MOSAIC CLOUD SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2023

Registered office: |  | The Lodge, 1st Floor Tannery Court Tanners Lane Warrington Cheshire England WA2 7NA
Company Registration Number: |  | 06552673 (England and Wales)

# MOSAIC CLOUD SERVICES LIMITED

## Balance sheet

As at 31 May 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,713 | 0
Current assets: | 1,672 | 1,350
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,054 ) | ( 23,036 )
Net current assets (liabilities): | ( 382 ) | ( 21,686 )
Total assets less current liabilities: | 3,331 | ( 21,686 )
Creditors: amounts falling due after more than one year: | ( 62,614 ) | ( 14,435 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 59,283 ) | ( 36,121 )
Capital and reserves: | ( 59,283 ) | ( 36,121 )

# MOSAIC CLOUD SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Jon Halliday
Status: Director

The notes form part of these financial statements

# MOSAIC CLOUD SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2023

- ## 1. Employee Information

  Average number of employees: 2

# MOSAIC CLOUD SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2023

- ## 2. Off balance sheet disclosure

  No