MOUKI MOU UK LIMITED

Company Registration Number:
08285061 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MOUKI MOU UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MOUKI MOU UK LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 15,563 35,130
Tangible assets: 4 390,092 20,525
Investments:   0 0
Total fixed assets: 405,655 55,655
Current assets
Stocks: 591,007 617,021
Debtors: 5 680,893 769,546
Cash at bank and in hand: 254,410 275,992
Investments:   0 0
Total current assets: 1,526,310 1,662,559
Creditors: amounts falling due within one year:   (760,484) (793,132)
Net current assets (liabilities): 765,826 869,427
Total assets less current liabilities: 1,171,481 925,082
Provision for liabilities: (59,635) (12,293)
Total net assets (liabilities): 1,111,846 912,789
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,111,845 912,788
Shareholders funds: 1,111,846 912,789

The notes form part of these financial statements

MOUKI MOU UK LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Maria Lemos Kambouroglou
Status: Director

The notes form part of these financial statements

MOUKI MOU UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MOUKI MOU UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

MOUKI MOU UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 89,477
Additions 3,500
Transfers (69,477)
At 31 December 2024 23,500
Amortisation
At 01 January 2024 54,347
Charge for year 4,437
On disposals (500)
Other adjustments (50,347)
At 31 December 2024 7,937
Net book value
At 31 December 2024 15,563
At 31 December 2023 35,130

MOUKI MOU UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 218,188
Additions 405,508
Disposals (11,047)
Transfers 69,477
At 31 December 2024 682,126
Depreciation
At 01 January 2024 197,663
Charge for year 64,291
On disposals (20,267)
Other adjustments 50,347
At 31 December 2024 292,034
Net book value
At 31 December 2024 390,092
At 31 December 2023 20,525

MOUKI MOU UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

MOUKI MOU UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Rainbowwave Limited
Relationship:
Owned by same majority shareholder.
Description of the Transaction: A loan disclosed within Creditors has been received from Rainbowwave Limited. The loan is at arms length and will be repaid.
£
Balance at 01 January 2024 421,782
Balance at 31 December 2024 461,852