1 August 2023 false No description of principal activity Taxfiler 2024.6 10279627business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102796272023-07-31 102796272023-08-012024-07-31 10279627business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10279627business:FilletedAccounts2023-08-012024-07-31 102796272024-07-31 10279627business:Director12023-08-012024-07-31 10279627business:RegisteredOffice2023-08-012024-07-31 102796272023-07-31 10279627core:WithinOneYear2024-07-31 10279627core:WithinOneYear2023-07-31 10279627core:AfterOneYear2024-07-31 10279627core:AfterOneYear2023-07-31 10279627countries:EnglandWales2023-08-012024-07-31 102796272022-08-012023-07-31 10279627business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10279627 (England and Wales)
MOKSHA OF NEW MALDEN LIMITED Unaudited accounts for the year ended 31 July 2024
MOKSHA OF NEW MALDEN LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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MOKSHA OF NEW MALDEN LIMITED Company Information for the year ended 31 July 2024
Director
RAWAT, Kavita
Company Number
10279627 (England and Wales)
Registered Office
216, SESAME KINGSTON ROAD NEW MALDEN KT3 3RJ UNITED KINGDOM
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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MOKSHA OF NEW MALDEN LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
33,545 
36,718 
Current assets
33,420 
38,367 
Prepayments and accrued income
6,250 
6,250 
Creditors: amounts falling due within one year
(78,146)
(77,488)
Net current liabilities
(38,476)
(32,871)
Total assets less current liabilities
(4,931)
3,847 
Creditors: amounts falling due after more than one year
- 
(10,000)
Accruals and deferred income
(1,300)
(1,301)
Net liabilities
(6,231)
(7,454)
Capital and reserves
(6,231)
(7,454)
NOTES TO THE ACCOUNTS
1 Statutory information
MOKSHA OF NEW MALDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10279627. The registered office is 216, SESAME, KINGSTON ROAD, NEW MALDEN, KT3 3RJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 31 July 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 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 28 April 2025
RAWAT, Kavita Director Company Registration No. 10279627
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