Mohtiv Limited Filleted Accounts Cover |  |

| Mohtiv Limited |
| Company No. 10424107 |
| Unaudited Accounts |
| 31 October 2025 |

Mohtiv Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 10424107 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2,241 |  |  |  | 2,323 |  |
Current assets |  | 53,688 |  |  |  | 46,406 |  |
Creditors: Amounts falling due within one year |  | (20,323) |  |  |  | (21,839) |  |
Net current assets |  | 33,365 |  |  |  | 24,567 |  |
Total assets less current liabilities |  | 35,606 |  |  |  | 26,890 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (3,127) |  |
Accruals and deferred income |  | (360) |  |  |  | - |  |
|  |  |  |  |  | 35,246 |  |  |  | 23,763 |  |
Capital and reserves |  | 35,246 |  |  |  | 23,763 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Mohtiv Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10424107 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Ebenezer House |  |  |  |  |
| 5a Poole Road |  |  |  |  |
| Bournemouth |  |  |  |  |
| Dorset |  |  |  |  |
| BH2 5QJ |  |  |  |  |
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 03 March 2026 and signed on its behalf by: |  |
G.W. Collins - Director |  |  |  |  |  |

Mohtiv Limited 10424107 31 October 2025 01 November 2024 false 03 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was specialised design activities. 10424107 2024-11-01 2025-10-31 10424107 2025-10-31 10424107 2024-10-31 10424107 core:WithinOneYear 2025-10-31 10424107 core:WithinOneYear 2024-10-31 10424107 core:AfterOneYear 2025-10-31 10424107 core:AfterOneYear 2024-10-31 10424107 2023-11-01 2024-10-31 10424107 countries:UnitedKingdom 2024-11-01 2025-10-31 10424107 bus:RegisteredOffice 2024-11-01 2025-10-31 10424107 2024-11-01 10424107 bus:Micro-entities 2024-11-01 2025-10-31 10424107 bus:FullAccounts 2024-11-01 2025-10-31 10424107 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10424107 bus:Director2 2024-11-01 2025-10-31 10424107 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure