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Company Registration No. 12482664 (England and Wales)
MOKYKLELE PUPA LIMITED Unaudited accounts for the year ended 31 December 2024
MOKYKLELE PUPA LIMITED Unaudited accounts Contents
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MOKYKLELE PUPA LIMITED Company Information for the year ended 31 December 2024
Director
Giedre KURLINSKAITE
Company Number
12482664 (England and Wales)
Registered Office
103 BUCKHURST AVENUE CARSHALTON SM5 1NZ ENGLAND
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MOKYKLELE PUPA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
899 
- 
Current assets
Cash at bank and in hand
2,211 
30,896 
Creditors: amounts falling due within one year
(12,415)
(14,099)
Net current (liabilities)/assets
(10,204)
16,797 
Net (liabilities)/assets
(9,305)
16,797 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,306)
16,796 
Shareholders' funds
(9,305)
16,797 
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2024 and were signed on its behalf by
Giedre KURLINSKAITE Director Company Registration No. 12482664
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MOKYKLELE PUPA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MOKYKLELE PUPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12482664. The registered office is 103 BUCKHURST AVENUE, CARSHALTON, SM5 1NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
999 
At 31 December 2024
999 
Depreciation
Charge for the year
100 
At 31 December 2024
100 
Net book value
At 31 December 2024
899 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,348 
Other creditors
12,415 
9,751 
12,415 
14,099 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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