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Registered number: 11588176
MOK Professional Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of MOK Professional Ltd For The Year Ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MOK Professional Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of MOK Professional Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MOK Professional Ltd and state those matters that we have agreed to state to the director of MOK Professional Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOK Professional Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MOK Professional Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MOK Professional Ltd . You consider that MOK Professional Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOK Professional Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2 May 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 11588176
2024 2023
£ £
Fixed assets 12,237 14,223
Current assets 27,517 45,221
Creditors: Amounts Falling Due Within One Year (18,213 ) (24,668 )
NET CURRENT ASSETS 9,304 20,553
TOTAL ASSETS LESS CURRENT LIABILITIES 21,541 34,776
Creditors: Amounts Falling Due After More Than One Year (21,496 ) (21,852 )
NET ASSETS 45 12,924
CAPITAL AND RESERVES 45 12,924

Notes

1. General Information
MOK Professional Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11588176 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr M D O'Keeffe - 2,801 - - 2,801
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M D O'Keeffe
Director
2 May 2025
Page 3