MOSIMCO LTD

Company Registration Number:
06110426 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOSIMCO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOSIMCO LTD

Company Information

for the Period Ended 31 March 2025




Director: Farida SMAILI
Mohamed SMAILI
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 06110426 (England and Wales)

MOSIMCO LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Process Modelling and Simulation - Consulting and Training

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Farida SMAILI
Mohamed SMAILI

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Farida SMAILI
Status: Director

MOSIMCO LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 0 0
Other charges ( 450 ) ( 138 )
Profit or (Loss) for Period ( 450 ) ( 138 )

MOSIMCO LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 3,902 4,352
Net current assets (liabilities): 3,902 4,352
Total assets less current liabilities: 3,902 4,352
Total net assets (liabilities): 3,902 4,352
Capital and reserves: 3,902 4,352

MOSIMCO LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Farida SMAILI
Status: Director

The notes form part of these financial statements

MOSIMCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MOSIMCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No