Company No: 11230972 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

J H Wong

REGISTERED OFFICE	1 Downs Park East
	1 Downs Park East
	Bristol
	BS6 7QF
	United Kingdom

COMPANY NUMBER

11230972 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	2nd Floor, South
	One Castle Park
	Tower Hill
	Bristol
	BS2 0JA
	United Kingdom

		31.03.2026		01.04.2025
		£		£
Fixed assets		6		241
Current assets		100,981		116,986
Prepayments and accrued income		1,681		876
Creditors: amounts falling due within one year		( 56,260)		( 58,685)
Net current assets		46,402		59,177
Total assets less current liabilities		46,408		59,418
Accruals and deferred income		-		( 354)
Net assets		46,408		59,064
Capital and reserves		46,408		59,064

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

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mokita Consulting Ltd (registered number: 11230972) were approved and authorised for issue by the director on 12 October 2026 and were signed on its behalf by:

J H Wong Director

1. Employees

	Period from 02.04.2025 to 31.03.2026		Period from 01.04.2024 to 01.04.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	1		1