1 September 2022 false No description of principal activity Taxfiler 2023.10 10325134business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103251342022-08-31 103251342022-09-012023-08-31 10325134business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10325134business:FilletedAccounts2022-09-012023-08-31 103251342023-08-31 10325134business:Director12022-09-012023-08-31 10325134business:RegisteredOffice2022-09-012023-08-31 103251342022-08-31 10325134core:WithinOneYear2023-08-31 10325134core:WithinOneYear2022-08-31 10325134countries:EnglandWales2022-09-012023-08-31 103251342021-09-012022-08-31 10325134business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10325134 (England and Wales)
MOCHA MEDIA LIMITED Unaudited accounts for the year ended 31 August 2023
MOCHA MEDIA LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
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MOCHA MEDIA LIMITED Company Information for the year ended 31 August 2023
Director
M MIGLINCZY
Company Number
10325134 (England and Wales)
Registered Office
63/66 Hatton Garden Fifth Floor, Suite 23 London EC1N 8LE
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MOCHA MEDIA LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
133,251 
76,196 
Creditors: amounts falling due within one year
(78,478)
(67,556)
Net current assets
54,773 
8,640 
Total assets less current liabilities
54,773 
8,640 
Accruals and deferred income
(34,500)
(500)
Net assets
20,273 
8,140 
Capital and reserves
20,273 
8,140 
NOTES TO THE ACCOUNTS
1 Statutory information
MOCHA MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10325134. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2023
M MIGLINCZY Director Company Registration No. 10325134
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