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Company Registration No. 13068303 (England and Wales)
MOAK-MAK CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2025
MOAK-MAK CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOAK-MAK CONSULTANCY LTD Company Information for the year ended 31 December 2025
Director
Olumuyiwa Adetokunbo Akintoye
Company Number
13068303 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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MOAK-MAK CONSULTANCY LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,120
1,638
Creditors: amounts falling due within one year
5
(65,221)
(40,074)
Net current liabilities
(64,101)
(38,436)
Net liabilities
(64,101)
(38,436)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(64,102)
(38,437)
Shareholders' funds
(64,101)
(38,436)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Olumuyiwa Adetokunbo Akintoye Director Company Registration No. 13068303
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MOAK-MAK CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MOAK-MAK CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13068303. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
has been fully depreciated.
Computer equipment
has been fully depreciated.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that Moak-Mak Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Moak-Mak Consultancy Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
804
1,031
1,835
At 31 December 2025
804
1,031
1,835
Depreciation
At 1 January 2025
804
1,031
1,835
At 31 December 2025
804
1,031
1,835
Net book value
At 31 December 2025
-
-
-
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MOAK-MAK CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
811
778
Loans from directors
64,410
39,296
65,221
40,074
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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