Company Registration No. 05595589 (England and Wales)
Mokovision Limited
Unaudited accounts
for the year ended 31 October 2024
Mokovision Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Mokovision Limited
Statement of Financial Position
as at 31 October 2024
Current assets
32,444
25,602
Prepayments and accrued income
1,472
550
Creditors: amounts falling due within one year
(17,019)
(12,540)
Net current assets
16,897
13,612
Total assets less current liabilities
17,307
14,809
Accruals and deferred income
(1,880)
(2,171)
Capital and reserves
15,427
12,638
Mokovision Limited is a private company, limited by shares, registered in England and Wales, registration number 05595589. The registered office is 60a Swift Close, Letchworth Garden City, Hertfordshire, SG6 4LQ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 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 on 3 December 2024
A Moakes
Director
Company Registration No. 05595589