Mozek Technologies Ltd

Registered number: 11123523

	31 March 2025	31 March 2024
	£	£
Fixed assets	44,922	56,263

Current assets	111,979	234,457
Prepayments and accrued income	854	2,586
Creditors: Amounts Falling Due Within One Year	(1,490 )	(58,188 )

NET CURRENT ASSETS	111,343	178,855

TOTAL ASSETS LESS CURRENT LIABILITIES	156,265	235,118

Accruals and deferred income	(500 )	(500 )

NET ASSETS	155,765	234,618

CAPITAL AND RESERVES	155,765	234,618

Notes

1. General Information

Mozek Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11123523 . The registered office is The Forum Business Centre, 3 Brecon Road, Ystradgynlais, Swansea, SA9 1HE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mohammed Abdulrazeg	22,545	88,355	(79,773 )	-	31,127
Mrs Eman Abdulrahim Zegugu	-	20,000	-	-	20,000

The above loan is unsecured, interest free and repayable on demand.

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 Mohammed Abdulrazeg

Director

23 December 2025