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Company Registration No. 16195393 (England and Wales)
Mosaic Living Therapy Services Ltd Unaudited accounts for the period from 20 January 2025 to 31 January 2026
Mosaic Living Therapy Services Ltd Annual report and unaudited accounts for the period from 20 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mosaic Living Therapy Services Ltd Company Information for the period from 20 January 2025 to 31 January 2026
Director
Bolanle Ogundeji
Company Number
16195393 (England and Wales)
Registered Office
C/O PAJ Accountants 14 Tiller Road Docklands London London E14 8PX England
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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Mosaic Living Therapy Services Ltd Statement of Financial Position as at 31 January 2026
2026
£
Current assets
4,113
Creditors: amounts falling due within one year
(5,722)
Net current liabilities
(1,609)
Total assets less current liabilities
(1,609)
Accruals and deferred income
(700)
Net liabilities
(2,309)
Capital and reserves
(2,309)
NOTES TO THE ACCOUNTS
1 Statutory information
Mosaic Living Therapy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16195393. The registered office is C/O PAJ Accountants, 14 Tiller Road, Docklands, London, London, E14 8PX, England.
2 Director's advances, credit and guarantees
I confirm that if the company is wound up while I am a member, or within one year after I cease to be a member, I will contribute to the assets of the company by such amount as may be required for: - payments of debts and liabilities of the company contracted before I cease to be a member; - payments of costs, charges and expenses of winding up, and; - adjustment of the rights of the contributors among ourselves, not exceeding the specified amount below
3 Average number of employees
During the period the average number of employees was 0.
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Mosaic Living Therapy Services Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the period ending 31 January 2026 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Bolanle Ogundeji Director Company Registration No. 16195393
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