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MOKITA TRAINING AND CONSULTANCY LTD

Registered Number
13157732
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

MOKITA TRAINING AND CONSULTANCY LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | AIREY, Alisha Nydean
| BLISS, Eleanore

Registered Address | Unit D228 Parkhall Business Centre
| 62 Tritton Road
| London
| SE21 8DE

Registered Number | 13157732 (England and Wales)

MOKITA TRAINING AND CONSULTANCY LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 222 |  | 662
Current Assets |  | 43,504 |  | 89,336
Prepayments and accrued income |  | 16 |  | 57
Creditors amounts falling due within one year |  | (9,960) |  | (53,985)
Net current assets (liabilities) |  | 33,560 |  | 35,408
Total assets less current liabilities |  | 33,782 |  | 36,070
Accruals and deferred income |  | (552) |  | (660)
Net assets (liabilities) |  | 33,230 |  | 35,410
Capital and reserves |  | 33,230 |  | 35,410

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:
BLISS, Eleanore Director Registered Company No. 13157732