Company Registration No. 15610700 (England and Wales)
Moksha Holdings Limited
Unaudited accounts
for the period from 2 April 2024 to 30 April 2025
Moksha Holdings Limited
Unaudited accounts
Contents
Moksha Holdings Limited
Company Information
for the period from 2 April 2024 to 30 April 2025
Company Number
15610700 (England and Wales)
Registered Office
3 Field End
Barnet
Hertfordshire
EN5 3EZ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Moksha Holdings Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
11,488
Creditors: amounts falling due within one year
(11,907)
Profit and loss account
4,366
For the period ending 30 April 2025 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 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 22 September 2025 and were signed on its behalf by
Amit Sanghvi
Director
Company Registration No. 15610700
Moksha Holdings Limited
Notes to the Accounts
for the period from 2 April 2024 to 30 April 2025
Moksha Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15610700. The registered office is 3 Field End, Barnet, Hertfordshire, EN5 3EZ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33.33% Straight line
Computer equipment
33.33% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2025
1,055
928
1,983
Charge for the period
29
148
177
At 30 April 2025
29
148
177
At 30 April 2025
1,026
780
1,806
Moksha Holdings Limited
Notes to the Accounts
for the period from 2 April 2024 to 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
100
6
Creditors: amounts falling due within one year
2025
Taxes and social security
11,648
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Average number of employees
During the period the average number of employees was 1.