Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06939544 Mrs N S Brett Mr P A Brett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06939544 2024-06-30 06939544 2025-06-30 06939544 2024-07-01 2025-06-30 06939544 frs-core:CurrentFinancialInstruments 2025-06-30 06939544 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06939544 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06939544 frs-bus:Micro-entities 2024-07-01 2025-06-30 06939544 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06939544 frs-bus:Director1 2024-07-01 2025-06-30 06939544 frs-bus:Director2 2024-07-01 2025-06-30 06939544 2023-06-30 06939544 2024-06-30 06939544 2023-07-01 2024-06-30 06939544 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06939544
Mosaic IT Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Task Accounting Limited
Mosaic IT Solutions Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06939544

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 207 | 276
Current assets |  | 207,254 | 206,912
Creditors: Amounts Falling Due Within One Year |  | (91,393 ) | (85,363 )
NET CURRENT ASSETS |  | 115,861 | 121,549
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,068 | 121,825
Accruals and deferred income |  | - | (96 )
NET ASSETS |  | 116,068 | 121,729
CAPITAL AND RESERVES |  | 116,068 | 121,729

## Notes

1. General Information
Mosaic IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06939544 . The registered office is 4 St Asaph Street, Rhyl, Denbighshire, LL18 3ES.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
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 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 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

Mrs N S Brett Director
13 November 2025