Mocha Holdings Ltd

Registered number: 12450282

	2025	2024
	£	£
Fixed assets	93,990	95,205

Current assets	1,344	3,175
Prepayments and accrued income	-	251
Creditors: Amounts Falling Due Within One Year	(34 )	(800 )

NET CURRENT ASSETS	1,310	2,626

TOTAL ASSETS LESS CURRENT LIABILITIES	95,300	97,831

Accruals and deferred income	(450 )	(450 )

NET ASSETS	94,850	97,381

CAPITAL AND RESERVES	94,850	97,381

Notes

1. General Information

Mocha Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12450282 . The registered office is 50 Lansdowne Road, WORTHING, West Sussex, BN11 5HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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.

On behalf of the board

Mr Mark Owen

Director

04/11/2025