Companies House 2024-11-01 2025-10-31 false 03647733 2025-10-31 03647733 2024-11-01 2025-10-31 03647733 2023-11-01 2024-10-31 03647733 uk-bus:Director1 2024-11-01 2025-10-31 03647733 uk-bus:Director2 2024-11-01 2025-10-31 03647733 2024-11-01 2025-10-31 03647733 uk-bus:Micro-entities 2024-11-01 2025-10-31 03647733 uk-bus:FullAccounts 2024-11-01 2025-10-31 03647733 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03647733 2024-10-31 03647733 uk-core:WithinOneYear 2025-10-31 03647733 uk-core:WithinOneYear 2024-10-31 03647733 uk-core:AfterOneYear 2025-10-31 03647733 1 2024-11-01 2025-10-31 03647733 2 2024-11-01 2025-10-31 03647733 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 03647733

MOSAI LIMITED

Micro-entity Accounts

31 October 2025

## MOSAI LIMITED Registered Number 03647733

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 681,920 | 682,665
Current Assets |  | 16,458 | 11,361
Creditors: amounts falling due within one year |  | 0 | (55,988)
Net current assets (liabilities) |  | 16,458 | (44,627)
Total assets less current liabilities |  | 698,378 | 638,038
Creditors: amounts falling due after more than one year |  | (970,920) | (1,007,741)
Total net assets (liabilities) |  | (272,542) | (369,703)
Capital and reserves |  | (272,542) | (369,703)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 April 2026

And signed on their behalf by:
Manjit Gill, Director

## MOSAI LIMITED Registered Number 03647733

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0