Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 30 April 2026 30 April 2026 13801900 Mr Ian Thewlis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801900 2024-12-31 13801900 2026-04-30 13801900 2025-01-01 2026-04-30 13801900 frs-core:CurrentFinancialInstruments 2026-04-30 13801900 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-04-30 13801900 frs-bus:FilletedAccounts 2025-01-01 2026-04-30 13801900 frs-bus:Micro-entities 2025-01-01 2026-04-30 13801900 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-04-30 13801900 frs-bus:Director1 2025-01-01 2026-04-30 13801900 2023-12-31 13801900 2024-12-31 13801900 2024-01-01 2024-12-31 13801900 frs-core:CurrentFinancialInstruments 2024-12-31
Mosaic Operations Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 April 2026
Hornsby Accounts Ltd
Office Suite
6a Market Place
Brigg
North Lincolnshire
DN20 8HA
Mosaic Operations Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13801900

| 30 April 2026 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,888 | 32,074
Creditors: Amounts Falling Due Within One Year |  | (6,755 ) | (15,158 )
NET CURRENT ASSETS |  | 3,133 | 16,916
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,133 | 16,916
Accruals and deferred income |  | - | (450 )
NET ASSETS |  | 3,133 | 16,466
CAPITAL AND RESERVES |  | 3,133 | 16,466

## Notes

1. General Information
Mosaic Operations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13801900 . The registered office is 133 Ynysmeudwy Road, Ynysmeudwy, Swansea, SA8 4QJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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Mosaic Operations Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Ian Thewlis Director
1st July 2026