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Company Registration No. 11748688 (England and Wales)
Mosson Limited Unaudited accounts for the year ended 31 January 2025
Mosson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mosson Limited Company Information for the year ended 31 January 2025
Director
OMOYEMI OLUKOYA
Secretary
11748688
Company Number
11748688 (England and Wales)
- 3 -
Mosson Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,035 
8,902 
Current assets
Cash at bank and in hand
301 
12,406 
Creditors: amounts falling due within one year
5
(1,648)
(2,782)
Net current (liabilities)/assets
(1,347)
9,624 
Total assets less current liabilities
4,688 
18,526 
Creditors: amounts falling due after more than one year
6
- 
633 
Net assets
4,688 
19,159 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,588 
19,059 
Shareholders' funds
4,688 
19,159 
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
OMOYEMI OLUKOYA Director Company Registration No. 11748688
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Mosson Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mosson Limited is a private company, limited by shares, registered in England and Wales, registration number 11748688.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,252 
8,367 
12,619 
At 31 January 2025
4,252 
8,367 
12,619 
Depreciation
At 1 February 2024
2,551 
1,166 
3,717 
Charge for the year
1,701 
1,166 
2,867 
At 31 January 2025
4,252 
2,332 
6,584 
Net book value
At 31 January 2025
- 
6,035 
6,035 
At 31 January 2024
1,701 
7,201 
8,902 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,648 
2,782 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
(633)
- 5 -
Mosson Limited Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -