Company Registration No. 10922189 (England and Wales)
THE MOKAPOT HOUSE LIMITED
Unaudited accounts
for the year ended 31 August 2024
THE MOKAPOT HOUSE LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
THE MOKAPOT HOUSE LIMITED
Company Information
for the year ended 31 August 2024
Directors
Chahrayar Habib CHEMANI
Chakib Chemani
Company Number
10922189 (England and Wales)
Registered Office
48 LOWER CLAPTON RD
LOWER CLAPTON ROAD
LONDON
E5 0RN
UNITED KINGDOM
Accountants
Sipher Accounting & Tax
Regus Gatwick
Churchill Court, 3 Manor Royal
Crawley
RH10 9LU
THE MOKAPOT HOUSE LIMITED
Statement of Financial Position
as at 31 August 2024
Fixed assets
20,365
10,762
Current assets
19,642
26,561
Creditors: amounts falling due within one year
(22,467)
(11,702)
Net current (liabilities)/assets
(2,825)
14,859
Total assets less current liabilities
17,540
25,621
Creditors: amounts falling due after more than one year
(6,213)
(3,985)
Capital and reserves
11,327
21,636
THE MOKAPOT HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10922189. The registered office is 48 LOWER CLAPTON RD, LOWER CLAPTON ROAD, LONDON, E5 0RN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 15 (2023: 15).
For the year ending 31 August 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 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 on 27 May 2025
Chakib Chemani
Director
Company Registration No. 10922189