Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 2024-04-01 false Bookkeeping activities 1 true false 14746371 2025-03-31 14746371 2024-04-01 2025-03-31 14746371 2023-03-21 2024-03-31 14746371 2024-03-31 14746371 c:Director1 2024-04-01 2025-03-31 14746371 d:CurrentFinancialInstruments 2025-03-31 14746371 d:CurrentFinancialInstruments 2024-03-31 14746371 c:Micro-entities 2024-04-01 2025-03-31 14746371 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14746371 c:FullAccounts 2024-04-01 2025-03-31 14746371 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14746371 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14746371 MOSAIC GOLD SERVICES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
MOSAIC GOLD SERVICES LTD REGISTERED NUMBER: 14746371 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 517 |  | -
Current assets | 21,416 |  | 20,019 |
Creditors: amounts falling due within one year | (11,257) |  | (8,502) |
Net current assets |  | 10,159 |  | 11,517
Total assets less current liabilities |  | 10,676 |  | 11,517
Net assets |  | 10,676 |  | 11,517
Capital and reserves |  | 10,676 |  | 11,517
Notes
General information
Mosaic Gold Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Initial Business Centre Unit 7 Wilson Business Park, Monsall Road, Manchester, M40 8WN.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
M Grillon
Director
Date: 7 November 2025
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