Good Mojo Limited 09603897 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09603897 2022-04-01 2023-03-31 09603897 2023-03-31 09603897 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09603897 bus:Micro-entities 2022-04-01 2023-03-31 09603897 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09603897 bus:FullAccounts 2022-04-01 2023-03-31 09603897 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09603897 bus:RegisteredOffice 2022-04-01 2023-03-31 09603897 bus:Director1 2022-04-01 2023-03-31 09603897 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09603897 countries:EnglandWales 2022-04-01 2023-03-31 09603897 2021-04-01 2022-03-31 09603897 2022-03-31 09603897 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09603897

Good Mojo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Good Mojo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Good Mojo Limited

Company Information

Director

Mr Mark Geoffrey Thomason

Registered office

10 Hunting Close
Esher
Surrey
KT10 8PB

Accountants

AKM Accounting Solutions
29 Turbine Way
Ecotech Business Park
Swaffham
Norfolk
PE37 7XD

 

Good Mojo Limited

(Registration number: 09603897)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,152

6,240

Current assets

31,992

51,177

Prepayments and accrued income

16,635

426

Creditors: Amounts falling due within one year

(18,816)

(15,143)

Net current assets

29,811

36,460

 

32,963

42,700

Capital and reserves

32,963

42,700

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Hunting Close
Esher
Surrey
KT10 8PB

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Good Mojo Limited

(Registration number: 09603897)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Mark Geoffrey Thomason
Director