Registered number
10218401
Mojen Limited
Unaudited Filleted Accounts
30 June 2023
Mojen Limited
Registered number: 10218401
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 320 1,034
Current assets 31,799 35,035
Prepayments and accrued income 9,188 8,625
40,987 43,660
Creditors: amounts falling due within one year (4,240) (10,678)
Net current assets 36,747 32,982
Total assets less current liabilities 37,067 34,016
Accruals and deferred income (963) (990)
Net assets 36,104 33,026
Capital and reserves 36,104 33,026
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Crow Park, Plymouth, PL3 5AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M Jayarajah
Director
Approved by the board on 13 November 2023
Mojen Limited 10218401 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 M Jayarajah No description of principal activity 10218401 2021-07-01 2022-06-30 10218401 core:WithinOneYear 2022-06-30 10218401 2022-07-01 2023-06-30 10218401 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10218401 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10218401 countries:England 2022-07-01 2023-06-30 10218401 bus:Director40 2022-07-01 2023-06-30 10218401 bus:Micro-entities 2022-07-01 2023-06-30 10218401 bus:FullAccounts 2022-07-01 2023-06-30 10218401 2023-06-30 10218401 core:WithinOneYear 2023-06-30 10218401 2022-06-30 iso4217:GBP xbrli:pure