Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 10 December 2024 31 December 2025 31 December 2025 SC831512 Mrs Vijeta Sood Mrs Kathy Ann George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC831512 2024-12-09 SC831512 2025-12-31 SC831512 2024-12-10 2025-12-31 SC831512 frs-core:CurrentFinancialInstruments 2025-12-31 SC831512 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 SC831512 frs-bus:FilletedAccounts 2024-12-10 2025-12-31 SC831512 frs-bus:Micro-entities 2024-12-10 2025-12-31 SC831512 frs-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 SC831512 frs-bus:Director1 2024-12-10 2025-12-31 SC831512 frs-bus:Director2 2024-12-10 2025-12-31
Registered number: SC831512
Mosaic Aberdeen Ltd
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
Balance Sheet
Registered number: SC831512
31 December 2025
£
Fixed assets 149,302
Current assets 64,183
Creditors: Amounts Falling Due Within One Year (205,563 )
NET CURRENT LIABILITIES (141,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,922
NET ASSETS 7,922
CAPITAL AND RESERVES 7,922

Notes

1. General Information
Mosaic Aberdeen Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC831512 . The registered office is 4 Maryville Park, Aberdeen, AB15 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 33
33
For the period ending 31 December 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.
The financial statements were approved by the board of directors on 4 September 2026 and were signed on its behalf by:
Mrs Vijeta Sood
Director
Mrs Kathy Ann George
Director
04/09/2026