MO CONSULTANCY(UK) LIMITED

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 09487005

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,545		5,545
Cash at bank and in hand		561		339

		6,106		5,884
Creditors: Amounts Falling Due Within One Year	5	(6,559 )		(1,606 )

NET CURRENT ASSETS (LIABILITIES)			(453 )		4,278

TOTAL ASSETS LESS CURRENT LIABILITIES			(453 )		4,278

Creditors: Amounts Falling Due After More Than One Year	6		(13,278 )		(17,457 )

NET LIABILITIES			(13,731 )		(13,179 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			(13,732 )		(13,180 )

SHAREHOLDERS' FUNDS			(13,731)		(13,179)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Omoshalewa Ologun

Director

20 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

MO CONSULTANCY(UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09487005 . The registered office is 44 Berwick Road, London, E16 3DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Sales ledger control	30	30
Other debtors	5,515	5,515

	5,545	5,545

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	6,559	1,606

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	13,278	17,457

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1