2023-01-012023-12-312023-12-31false10638992MOJIWORKS ONE 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MOJIWORKS ONE LIMITED

Registered Number
10638992
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

MOJIWORKS ONE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

A J Harding
M Wiggins

Registered Address

171a High Street
Guildford
GU1 3AJ

Registered Number

10638992 (England and Wales)
MOJIWORKS ONE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand210190
210190
Creditors amounts falling due within one year5(3,824)(2,499)
Net current assets (liabilities)(3,614)(2,309)
Total assets less current liabilities(3,614)(2,309)
Net assets(3,614)(2,309)
Capital and reserves
Called up share capital11
Profit and loss account(3,615)(2,310)
Shareholders' funds(3,614)(2,309)
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2024, and are signed on its behalf by:
M Wiggins
Director
Registered Company No. 10638992
MOJIWORKS ONE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company is a subsidiary of Mojiworks Limited, a company incorporated in England and Wales.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Creditors within one year

2023

2022

££
Amounts owed to related parties3,8242,499
Total3,8242,499
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.