Mokshita Limited 08582127 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08582127 2023-07-01 2024-06-30 08582127 2024-06-30 08582127 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08582127 bus:Micro-entities 2023-07-01 2024-06-30 08582127 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08582127 bus:FullAccounts 2023-07-01 2024-06-30 08582127 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08582127 bus:RegisteredOffice 2023-07-01 2024-06-30 08582127 bus:Director1 2023-07-01 2024-06-30 08582127 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08582127 countries:AllCountries 2023-07-01 2024-06-30 08582127 2022-07-01 2023-06-30 08582127 2023-06-30 08582127 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08582127

Mokshita Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mokshita Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mokshita Limited

Company Information

Director

Mr Kishore Babu Dammala

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Mokshita Limited

(Registration number: 08582127)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

48,098

68,527

Creditors: Amounts falling due within one year

(39,108)

(57,682)

Total assets less current liabilities

8,990

10,845

Accruals and deferred income

(288)

-

 

8,702

10,845

Capital and reserves

8,702

10,845

1

General information

The company is a private company limited by share capital, incorporated in united kingdom.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mokshita Limited

(Registration number: 08582127)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr Kishore Babu Dammala
Director