1 March 2024 false No description of principal activity Taxfiler 2024.6 07931298business:PrivateLimitedCompanyLtd2024-03-012025-02-28 079312982024-02-29 079312982024-03-012025-02-28 07931298business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 07931298business:FilletedAccounts2024-03-012025-02-28 079312982025-02-28 07931298business:Director12024-03-012025-02-28 07931298business:Director22024-03-012025-02-28 07931298business:RegisteredOffice2024-03-012025-02-28 079312982024-02-29 07931298core:WithinOneYear2025-02-28 07931298core:WithinOneYear2024-02-29 07931298core:AfterOneYear2025-02-28 07931298core:AfterOneYear2024-02-29 07931298countries:EnglandWales2024-03-012025-02-28 079312982023-03-012024-02-29 07931298business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07931298 (England and Wales)
Mocha Care Ltd Unaudited accounts for the year ended 28 February 2025
Mocha Care Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mocha Care Ltd Company Information for the year ended 28 February 2025
Directors
Maurice Roberts Cheryl Roberts
Company Number
07931298 (England and Wales)
Registered Office
C/O 32 Castlewood Road London N16 6DW England
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Mocha Care Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
215,619 
68,370 
Current assets
246,980 
261,474 
Creditors: amounts falling due within one year
(37,979)
(48,322)
Net current assets
209,001 
213,152 
Total assets less current liabilities
424,620 
281,522 
Creditors: amounts falling due after more than one year
(133,836)
(30,648)
Accruals and deferred income
(1,250)
(1,800)
Net assets
289,534 
249,074 
Capital and reserves
289,534 
249,074 
NOTES TO THE ACCOUNTS
1 Statutory information
Mocha Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 07931298. The registered office is C/O 32 Castlewood Road, London, N16 6DW, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 5).
For the year ending 28 February 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Maurice Roberts Director Company Registration No. 07931298
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