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REGISTERED NUMBER: 11230972 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

MOKITA CONSULTING LTD

MOKITA CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 11230972)

Contents of the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2023

Page |

Company Information | 1 |

Chartered Accountants' Report | 2 |

Balance Sheet | 3 |

MOKITA CONSULTING LTD (BY SHARES)

Company Information

FOR THE YEAR ENDED 31 MARCH 2023

| DIRECTOR: | J H Wong

| REGISTERED OFFICE: | 86 Thornleigh Road

| Horfield

| Bristol

| BS7 8PJ

| REGISTERED NUMBER: | 11230972 (England and Wales)

| ACCOUNTANTS: | Haines Watts

| Chartered Accountants

| 6-8 Bath Street

| Bristol

| BS1 6HL

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Mokita Consulting Ltd (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mokita Consulting Ltd for the year ended 31 March 2023 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Mokita Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mokita Consulting Ltd and state those matters that we have agreed to state to the directors of Mokita Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mokita Consulting Ltd and its directors for our work or for this report.

It is your duty to ensure that Mokita Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mokita Consulting Ltd. You consider that Mokita Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mokita Consulting Ltd. For this reason, we do not express any opinion on the statutory financial statements.

Haines Watts

Chartered Accountants

6-8 Bath Street

Bristol

BS1 6HL

18 September 2023

MOKITA CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 11230972)

Balance Sheet

31 MARCH 2023

| 2023 |  | 2022

£ | £ |

FIXED ASSETS | - |  | 102 |  |

CURRENT ASSETS | 101,068 |  | 68,521 |  |

PREPAYMENTS AND ACCRUED INCOME | 966 |  | 1,034 |  |

CREDITORS

Amounts falling due within one year | (62,121 | ) | (56,473 | ) |

NET CURRENT ASSETS | 39,913 |  | 13,082 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 39,913 |  | 13,184 |  |

ACCRUALS AND DEFERRED INCOME | - |  | (482 | ) |

NET ASSETS | 39,913 |  | 12,702 |  |

CAPITAL AND RESERVES | 39,913 |  | 12,702 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2022 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOKITA CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 11230972)

Balance Sheet - continued

31 MARCH 2023

The 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 director and authorised for issue on 18 September 2023 and were signed by:

J H Wong - Director