2025-02-01 2026-01-31 2026-01-31 false 14627792 Mosaica Software Limited 62012Business and domestic software development iso4217:GBP xbrli:pure 146277922025-02-01 146277922026-01-31 146277922025-02-01 2026-01-31 14627792bus:Micro-entities2025-02-01 2026-01-31 14627792bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 14627792bus:FullAccounts2025-02-01 2026-01-31 14627792core:WithinOneYear2026-01-31 14627792core:AfterOneYear2026-01-31 14627792core:WithinOneYear2025-02-01 2026-01-31 14627792core:AfterOneYear2025-02-01 2026-01-31 14627792core:CurrentFinancialInstruments2026-01-31 14627792core:Non-currentFinancialInstruments2026-01-31 14627792core:CurrentFinancialInstruments2025-02-01 2026-01-31 14627792core:Non-currentFinancialInstruments2025-02-01 2026-01-31 14627792core:LandBuildings2025-02-01 2026-01-31 14627792core:FurnitureFittings2025-02-01 2026-01-31 14627792core:OfficeEquipment2025-02-01 2026-01-31 14627792core:Vehicles2025-02-01 2026-01-31 14627792core:PlantMachinery2025-02-01 2026-01-31 14627792core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 14627792core:LandBuildings2026-01-31 14627792core:PlantMachinery2026-01-31 14627792core:Vehicles2026-01-31 14627792core:FurnitureFittings2026-01-31 14627792core:OfficeEquipment2026-01-31 14627792core:OtherPropertyPlantEquipment2026-01-31 14627792core:Right-of-useAssets2025-02-01 2026-01-31 14627792core:Right-of-useAssets2026-01-31 14627792core:Goodwill2025-02-01 2026-01-31 14627792core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 14627792core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 14627792core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 14627792core:Goodwill2026-01-31 14627792core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 14627792core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 14627792core:OtherResidualIntangibleAssets2026-01-31 14627792dpl:CostSales2025-02-01 2026-01-31 14627792dpl:AdministrativeExpenses2025-02-01 2026-01-31 14627792dpl:DistributionCosts2025-02-01 2026-01-31146277922024-02-01 146277922025-01-31 146277922024-02-01 2025-01-31 14627792core:WithinOneYear2025-01-31 14627792core:AfterOneYear2025-01-31 14627792core:CurrentFinancialInstruments2025-01-31 14627792core:Non-currentFinancialInstruments2025-01-31 14627792core:LandBuildings2025-01-31 14627792core:PlantMachinery2025-01-31 14627792core:Vehicles2025-01-31 14627792core:FurnitureFittings2025-01-31 14627792core:OfficeEquipment2025-01-31 14627792core:OtherPropertyPlantEquipment2025-01-31 14627792core:Right-of-useAssets2025-01-31 14627792core:Goodwill2025-01-31 14627792core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 14627792core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 14627792core:OtherResidualIntangibleAssets2025-01-31 14627792dpl:AdministrativeExpenses2024-02-01 2025-01-3114627792bus:Director12025-02-01 2026-01-3114627792bus:Director22025-02-01 2026-01-3114627792bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Mosaica Software Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 14627792
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Davies, Daniel Christopher
Hall, Oliver James

Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered number 14627792

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
15,095
15,095
Current assets
14,816
12,939
Creditors amounts falling due within one year
(112,431)
(55,938)
Net current assets (liabilities)
(97,615)
(42,999)
Total assets less current liabilities
(82,520)
(27,904)
Net assets (liabilities)
(82,520)
(27,904)
Capital and reserves
(82,520)
(27,904)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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 and authorised for issue by the Board of Directors on 31 October 2026 and are signed on its behalf by:

Davies, Daniel Christopher
Davies, Daniel Christopher
Director
Hall, Oliver James
Hall, Oliver James
Director

Company registration number 14627792