Company Registration No. 09182654 (England and Wales)
Mokass LTD
Unaudited accounts
for the year ended 31 August 2024
Mokass LTD
Unaudited accounts
Contents
Mokass LTD
Company Information
for the year ended 31 August 2024
Director
Mr Sigitas Mikutenas
Company Number
09182654 (England and Wales)
Registered Office
9 SAMPSON CLOSE
BELVEDERE
DA17 5RH
Accountants
Baltic Accountancy Services Limited
Suite 13
218 Tollgate Road
London
E6 5YA
Mokass LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
15,194
6,841
Creditors: amounts falling due within one year
(13,744)
(6,694)
Net current assets
1,450
147
Total assets less current liabilities
1,450
147
Creditors: amounts falling due after more than one year
-
(134)
Called up share capital
1
1
Profit and loss account
1,449
12
Shareholders' funds
1,450
13
For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Mr Sigitas Mikutenas
Director
Company Registration No. 09182654
Mokass LTD
Notes to the Accounts
for the year ended 31 August 2024
Mokass LTD is a private company, limited by shares, registered in England and Wales, registration number 09182654. The registered office is 9 SAMPSON CLOSE, BELVEDERE, DA17 5RH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
689
5,200
5,889
At 31 August 2024
689
5,200
5,889
At 1 September 2023
689
5,200
5,889
At 31 August 2024
689
5,200
5,889
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
494
1,044
Loans from directors
12,500
2,400
Mokass LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
134
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).