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Registered number: 08831138
Mokone Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08831138
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 1,933
Investments 45,200 51,000
45,200 52,933
Creditors: Amounts Falling Due Within One Year 6 (4,983 ) (4,455 )
NET CURRENT ASSETS (LIABILITIES) 40,217 48,478
TOTAL ASSETS LESS CURRENT LIABILITIES 40,217 48,478
Creditors: Amounts Falling Due After More Than One Year 7 (25,170 ) (37,472 )
NET ASSETS 15,047 11,006
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 15,046 11,005
SHAREHOLDERS' FUNDS 15,047 11,006
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Mokone Moganedi
Director
2nd December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mokone Limited Registered number 08831138 is a limited by shares company incorporated in England & Wales. The Registered Office is 187 Edgar Road, Hounslow, Middlesex, TW4 5QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line basis - 20%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 1,845
As at 30 November 2024 1,845
Depreciation
As at 1 December 2023 1,845
As at 30 November 2024 1,845
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,933
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,983 4,455
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,170 37,472
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
11. Ultimate Controlling Party
The company's ultimate controlling party is Mokone MOGANEDI by virtue of his ownership of 100% of the issued share capital in the company.
Page 4