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Company Registration No. 14912192 (England and Wales)
M O K Training & Consultants Ltd Unaudited accounts for the year ended 30 June 2025
M O K Training & Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M O K Training & Consultants Ltd Company Information for the year ended 30 June 2025
Directors
Sohail Khan Hamza Ali Khan
Company Number
14912192 (England and Wales)
Registered Office
Office 4, Second Floor Tradeforce Building Cornwall Place Bradford BD8 7JT United Kingdom
Accountants
RK Accountants & Tax Advisors Acre House Unit 2 47 Sticker Lane Bradford BD4 8AN
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M O K Training & Consultants Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
94
77
Creditors: amounts falling due within one year
4
(11,868)
(13,019)
Net current liabilities
(11,774)
(12,942)
Net liabilities
(11,774)
(12,942)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,775)
(12,943)
Shareholders' funds
(11,774)
(12,942)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2026 and were signed on its behalf by
Sohail Khan Director Company Registration No. 14912192
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M O K Training & Consultants Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
M O K Training & Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912192. The registered office is Office 4, Second Floor, Tradeforce Building, Cornwall Place, Bradford, BD8 7JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(132)
19
Accruals
12,000
13,000
11,868
13,019
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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