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Company Registration No. 11978754 (England and Wales)
MOJO CUT & BEAUTY LTD Unaudited accounts for the year ended 29 February 2024
MOJO CUT & BEAUTY LTD Unaudited accounts Contents
Page
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MOJO CUT & BEAUTY LTD Company Information for the year ended 29 February 2024
Directors
Ardavan Okohvan Ali Keshmirian
Company Number
11978754 (England and Wales)
Registered Office
20 THE CRESCENT WEST MOLESEY SURREY KT8 1RB UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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MOJO CUT & BEAUTY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,640 
106,672 
Current assets
Debtors
13,470 
51,750 
Cash at bank and in hand
60,961 
47,512 
74,431 
99,262 
Creditors: amounts falling due within one year
(6,992)
(3,697)
Net current assets
67,439 
95,565 
Total assets less current liabilities
169,079 
202,237 
Creditors: amounts falling due after more than one year
(168,581)
(201,359)
Net assets
498 
878 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
497 
877 
Shareholders' funds
498 
878 
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Ardavan Okohvan Director Company Registration No. 11978754
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MOJO CUT & BEAUTY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MOJO CUT & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11978754. The registered office is 20 THE CRESCENT, WEST MOLESEY, SURREY, KT8 1RB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance method
Computer equipment
18% reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
74,161 
43,665 
- 
117,826 
Additions
- 
- 
1,000 
1,000 
At 29 February 2024
74,161 
43,665 
1,000 
118,826 
Depreciation
At 1 March 2023
- 
11,154 
- 
11,154 
Charge for the year
- 
5,852 
180 
6,032 
At 29 February 2024
- 
17,006 
180 
17,186 
Net book value
At 29 February 2024
74,161 
26,659 
820 
101,640 
At 28 February 2023
74,161 
32,511 
- 
106,672 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,470 
51,750 
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MOJO CUT & BEAUTY LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,986 
1,149 
Other creditors
- 
2,542 
Loans from directors
6 
6 
6,992 
3,697 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
168,581 
201,359 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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