MOKA BAR LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	SHEEHAN, Jane Kathryn Elaine


Registered Number	07845473 (England and Wales)

MOKA BAR LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	2,804	4,172
Current Assets	21,389	31,389
Prepayments and accrued income	904	3,033
	25,097	38,594
Capital, Reserves and Liabilities
Capital and reserves	(12,283)	(11,403)
Creditors amounts falling due within one year	24,226	24,497
Creditors amounts falling due after one year	12,654	25,000
Accruals and deferred income	500	500
	25,097	38,594

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 Director acknowledges 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 12 (previous period: 14).

The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:

SHEEHAN, Jane Kathryn Elaine
Director
Registered Company No. 07845473