Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10792793 Mr Milan Vitorovic Mrs Tatjana Sevo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10792793 2024-05-31 10792793 2025-05-31 10792793 2024-06-01 2025-05-31 10792793 frs-core:CurrentFinancialInstruments 2025-05-31 10792793 frs-core:Non-currentFinancialInstruments 2025-05-31 10792793 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10792793 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10792793 frs-bus:Micro-entities 2024-06-01 2025-05-31 10792793 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10792793 frs-bus:Director1 2024-06-01 2025-05-31 10792793 frs-bus:Director1 2024-05-31 10792793 frs-bus:Director1 2025-05-31 10792793 frs-bus:Director2 2024-06-01 2025-05-31 10792793 2023-05-31 10792793 2024-05-31 10792793 2023-06-01 2024-05-31 10792793 frs-core:CurrentFinancialInstruments 2024-05-31 10792793 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10792793
Mozaiq Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mozaiq Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10792793

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 503 | 1,333
Current assets |  | 98,500 | 142,923
Prepayments and accrued income |  | 181 | 86
Creditors: Amounts Falling Due Within One Year |  | (28,067 ) | (49,691 )
NET CURRENT ASSETS |  | 70,614 | 93,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,117 | 94,651
Creditors: Amounts Falling Due After More Than One Year |  | (5,097 ) | -
NET ASSETS |  | 66,020 | 94,651
CAPITAL AND RESERVES |  | 66,020 | 94,651

## Notes

1. General Information
Mozaiq Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10792793 . The registered office is 15 Grange Road, Bishop's Stortford, CM23 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Milan Vitorovic | 8,000 | - | 8,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Mozaiq Consulting Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr Milan Vitorovic Director
10/02/2026