Companies House 2025-04-01 2026-04-30 false 16356661 2026-04-30 16356661 2025-04-01 2026-04-30 16356661 uk-bus:Director1 2025-04-01 2026-04-30 16356661 uk-bus:Director2 2025-04-01 2026-04-30 16356661 2025-04-01 2026-04-30 16356661 uk-bus:Micro-entities 2025-04-01 2026-04-30 16356661 uk-bus:FullAccounts 2025-04-01 2026-04-30 16356661 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 16356661 uk-core:WithinOneYear 2026-04-30 16356661 uk-core:AfterOneYear 2026-04-30 16356661 1 2025-04-01 2026-04-30 16356661 2 2025-04-01 2026-04-30 iso4217:GBP

Registered Number 16356661

MO KAY CONCULTANCY LTD

Micro-entity Accounts

30 April 2026

## MO KAY CONCULTANCY LTD Registered Number 16356661

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed Assets |  | 400
Current Assets |  | 43,372
Creditors: amounts falling due within one year |  | (47,780)
Net current assets (liabilities) |  | (4,408)
Total assets less current liabilities |  | (4,008)
Accruals and deferred income |  | (851)
Total net assets (liabilities) |  | (4,859)
Capital and reserves |  | (4,859)

- For the year ending 30 April 2026 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Motty Kusmierski, Director

## MO KAY CONCULTANCY LTD Registered Number 16356661

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees

| 2026
--- | ---
Average number of employees during the period | 1