1 June 2024 true No description of principal activity Taxfiler 2024.6 07630004 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07630004 2024-05-31 07630004 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 07630004 2024-06-01 2025-05-31 07630004 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07630004 business:FilletedAccounts 2024-06-01 2025-05-31 07630004 2025-05-31 07630004 2024-05-31 07630004 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 07630004 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 07630004 core:PreviouslyStatedAmount 2025-05-31 07630004 core:PreviouslyStatedAmount 2024-05-31 07630004 business:SmallEntities 2024-06-01 2025-05-31 07630004 business:Director1 2024-06-01 2025-05-31 07630004 countries:EnglandWales 2024-06-01 2025-05-31 07630004 business:RegisteredOffice 2024-06-01 2025-05-31 07630004 core:WithinOneYear 2025-05-31 07630004 core:WithinOneYear 2024-05-31 07630004 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Mosmart Consultancy Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2
2
Net current assets
2
2
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 February 2026 and were signed on its behalf by
Musas Kinini Director Company Registration No. 07630004
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Mosmart Consultancy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mosmart Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07630004. The registered office is 111 WATLING GATE 1, EDGWARE ROAD, LONDON, NW9 6NB, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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