2023-08-01 2024-07-31 08625401 Mohak Ltd false 08625401 2023-08-01 2024-07-31 08625401 uk-bus:Director1 2023-08-01 2024-07-31 08625401 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08625401 uk-bus:Micro-entities 2023-08-01 2024-07-31 08625401 uk-bus:FullAccounts 2023-08-01 2024-07-31 08625401 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08625401 2023-08-01 08625401 2024-07-31 08625401 2023-07-31 xbrli:pure iso4217:GBP 08625401 2022-08-01 2023-07-31
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
2024-07-31
false
Mohak Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Yogesh Vinayak Chaphalkar
2023-08-01
Mohak Ltd
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Mohak Ltd
Company Information
For the year ended 31 July 2024

Director Yogesh Vinayak Chaphalkar
Company secretary Ananya Yogesh Chaphalkar
Company number 08625401
Registered office 161 Putnoe Lane
Bedford
ENGLAND
MK41 8LX
UK
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
Mohak Ltd
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets - -
Current assets 284,616 179,862
Creditors: Amounts falling due within one year (77,762) (45,467)
Net current assets/(liabilities) 206,854 134,394
Total assets less current liabilities 206,854 134,394
Net assets/(liabilities) 206,854 134,394
Capital and reserves 206,854 134,394
(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, ENGLAND, MK41 8LX.

(2) Directors advances, credit and guarantees
Director owed debit balance of £98,937 and on that S455 tax charged

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2024 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 director acknowledges 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 28 January 2025 and signed on behalf of the board by: 2025-01-28
.............................
Yogesh Vinayak Chaphalkar (Director)
Company registration number. 08625401