19 November 2024 false No description of principal activity Taxfiler 2024.6 16087910business:PrivateLimitedCompanyLtd2024-11-192025-11-30 160879102024-11-18 160879102024-11-192025-11-30 16087910business:AuditExempt-NoAccountantsReport2024-11-192025-11-30 16087910business:FilletedAccounts2024-11-192025-11-30 160879102025-11-30 16087910business:Director12024-11-192025-11-30 16087910business:RegisteredOffice2024-11-192025-11-30 16087910core:WithinOneYear2025-11-30 16087910core:AfterOneYear2025-11-30 16087910countries:EnglandWales2024-11-192025-11-30 16087910business:Micro-entities2024-11-192025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16087910 (England and Wales)
Mokamoka Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Mokamoka Ltd Annual report and unaudited accounts for the period from 19 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mokamoka Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
Allali Zamouche
Company Number
16087910 (England and Wales)
Registered Office
The Mokapot House 58 Essex Road London London N1 8LR England
Accountants
Sipher Accounting & Tax Chartered Certified Accountants Regus Gatwick Churchill Court, 3 Manor Royal Crawley RH10 9LU
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Mokamoka Ltd Statement of Financial Position as at 30 November 2025
2025 
£ 
Fixed assets
11,250 
Current assets
15,994 
Creditors: amounts falling due within one year
(5,534)
Net current assets
10,460 
Total assets less current liabilities
21,710 
Creditors: amounts falling due after more than one year
(14,150)
Net assets
7,560 
Capital and reserves
7,560 
NOTES TO THE ACCOUNTS
1 Statutory information
Mokamoka Ltd is a private company, limited by shares, registered in England and Wales, registration number 16087910. The registered office is The Mokapot House, 58 Essex Road, London, London, N1 8LR, England.
2 Average number of employees
During the period the average number of employees was 35.
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2026
Allali Zamouche Director Company Registration No. 16087910
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