Mosaic Training And Consultancy Ltd

Registered number: 06204884

	2025	2024
	£	£
Fixed assets	2,914	3,885

Current assets	81,654	82,429
Creditors: Amounts Falling Due Within One Year	(78,432 )	(65,599 )

NET CURRENT ASSETS	3,222	16,830

TOTAL ASSETS LESS CURRENT LIABILITIES	6,136	20,715


NET ASSETS	6,136	20,715

CAPITAL AND RESERVES	6,136	20,715

Notes

1. General Information

Mosaic Training And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06204884 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Stephen McCaig

Director

16 October 2025