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
MOKSHA OF NEW MALDEN LIMITED
Company Information
for the year ended 31 July 2024
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
MOKSHA OF NEW MALDEN LIMITED
Statement of Financial Position
as at 31 July 2024
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)
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