Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 July 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 14297463 Mr N Swain Mr C Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14297463 2025-08-31 14297463 2026-08-31 14297463 2025-09-01 2026-08-31 14297463 frs-core:CurrentFinancialInstruments 2026-08-31 14297463 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 14297463 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 14297463 frs-bus:Micro-entities 2025-09-01 2026-08-31 14297463 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 14297463 frs-bus:Director1 2025-09-01 2026-08-31 14297463 frs-bus:Director2 2025-09-01 2026-08-31 14297463 2024-06-30 14297463 2025-08-31 14297463 2024-07-01 2025-08-31 14297463 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 14297463
Mosaic Pharma Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 14297463
31 August 2026 31 August 2025
£ £
Current assets 11,868 27,258
Creditors: Amounts Falling Due Within One Year (3,804 ) (16,029 )
NET CURRENT ASSETS 8,064 11,229
TOTAL ASSETS LESS CURRENT LIABILITIES 8,064 11,229
Accruals and deferred income - (2,972 )
NET ASSETS 8,064 8,257
CAPITAL AND RESERVES 8,064 8,257

Notes

1. General Information
Mosaic Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14297463 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 August 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 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.
On behalf of the board
Mr C Poole
Director
22/10/2026