2022-08-01 2023-07-31 08625401 Mohak Ltd false 08625401 2022-08-01 2023-07-31 08625401 uk-bus:Director1 2022-08-01 2023-07-31 08625401 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08625401 uk-bus:Micro-entities 2022-08-01 2023-07-31 08625401 uk-bus:FullAccounts 2022-08-01 2023-07-31 08625401 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08625401 2022-08-01 08625401 2023-07-31 08625401 2022-07-31 xbrli:pure iso4217:GBP 08625401 2021-08-01 2022-07-31
Company Registration Number : 08625401 (England and Wales)
08625401
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
Mohak Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Yogesh Vinayak Chaphalkar
2022-08-01
Mohak Ltd
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Mohak Ltd
Company Information
For the year ended 31 July 2023

Directors Yogesh Vinayak Chaphalkar
Ananya Yogesh CHAPHALKAR
Yogesh Vinayak Chaphalkar
Company number 08625401
Registered office 161
Putnoe Lane
Bedford
MK41 8LX
UK
Mohak Ltd
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets - -
Current assets 179,862 119,147
Creditors: Amounts falling due within one year (45,467) (24,924)
Net current assets/(liabilities) 134,394 94,223
Total assets less current liabilities 134,394 94,223
Net assets/(liabilities) 134,394 94,223
Capital and reserves 134,394 94,223
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 161, Putnoe Lane, Bedford, MK41 8LX.

(2) Directors advances, credit and guarantees
Overdrawn
Yogesh Vinayak Chaphalkar owed £ 29290.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:2).
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 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. 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 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 of directors on 24 April 2024 and signed on behalf of the board by: 2024-04-24
.............................
Yogesh Vinayak Chaphalkar (Director)
Company registration number. 08625401