Companies House 2024-10-07 2025-10-31 false 16001829 2025-10-31 16001829 2024-10-07 2025-10-31 16001829 uk-bus:Director1 2024-10-07 2025-10-31 16001829 uk-bus:Director2 2024-10-07 2025-10-31 16001829 2024-10-07 2025-10-31 16001829 uk-bus:Micro-entities 2024-10-07 2025-10-31 16001829 uk-bus:FullAccounts 2024-10-07 2025-10-31 16001829 uk-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16001829 uk-core:WithinOneYear 2025-10-31 16001829 uk-core:AfterOneYear 2025-10-31 16001829 1 2024-10-07 2025-10-31 16001829 2 2024-10-07 2025-10-31 iso4217:GBP

Registered Number 16001829

MOKS CARE LTD

Micro-entity Accounts

31 October 2025

## MOKS CARE LTD Registered Number 16001829

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 10,000
Fixed Assets |  | 1,400
Current Assets |  | 447
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 447
Total assets less current liabilities |  | 11,847
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 11,847
Capital and reserves |  | 11,847

- For the year ending 31 October 2025 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 31 October 2025

And signed on their behalf by:
Yunusa Abdulrahman MUSTAFA, Director
Karrar Hamed, Director

## MOKS CARE LTD Registered Number 16001829

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 4