1 January 2025 false No description of principal activity Taxfiler 2024.6 15350204business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153502042024-12-31 153502042025-01-012025-12-31 15350204business:AuditExemptWithAccountantsReport2025-01-012025-12-31 15350204business:FilletedAccounts2025-01-012025-12-31 153502042025-12-31 15350204business:Director12025-01-012025-12-31 15350204business:Director22025-01-012025-12-31 15350204business:RegisteredOffice2025-01-012025-12-31 153502042024-12-31 15350204core:WithinOneYear2025-12-31 15350204core:WithinOneYear2024-12-31 15350204countries:EnglandWales2025-01-012025-12-31 153502042023-12-142024-12-31 15350204business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15350204 (England and Wales)
Mockai Interactive Ltd Unaudited accounts for the year ended 31 December 2025
Mockai Interactive Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mockai Interactive Ltd Company Information for the year ended 31 December 2025
Directors
Yixuan Wang Alexandra Ntemourtsidou
Company Number
15350204 (England and Wales)
Registered Office
Bartle House 9 Oxford Court Manchester M2 3WQ England
Accountants
Advantel Consulting Ltd 61 Bridge Street Kington HR5 3DJ
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Mockai Interactive Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
476,283 
719,404 
Creditors: amounts falling due within one year
(6,434)
(14,274)
Net current assets
469,849 
705,130 
Total assets less current liabilities
469,849 
705,130 
Net assets
469,849 
705,130 
Capital and reserves
469,849 
705,130 
NOTES TO THE ACCOUNTS
1 Statutory information
Mockai Interactive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15350204. The registered office is Bartle House, 9 Oxford Court, Manchester, M2 3WQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 directors acknowledge their 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 15 October 2026
Yixuan Wang Director Company Registration No. 15350204
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