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Registration number: 11300919

Mojo Soft Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Mojo Soft Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Mojo Soft Ltd

Company Information

 

Director

N M Jones

Registered office

15 Ebers Grove
Mapperley Park
Nottingham
NG3 5EA

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mojo Soft Ltd
for the Year Ended 30 April 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mojo Soft Ltd for the year ended 30 April 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mojo Soft Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mojo Soft Ltd and state those matters that we have agreed to state to the Board of Directors of Mojo Soft Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mojo Soft Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mojo Soft Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mojo Soft Ltd. You consider that Mojo Soft Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mojo Soft Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

30 November 2023

 

Mojo Soft Ltd

(Registration number: 11300919)
Balance Sheet as at 30 April 2023
 

2023
£

2022
£

Current assets

2,770

1

Creditors: Amounts falling due within one year

(5,325)

-

Total assets less current liabilities

(2,555)

1

Accruals and deferred income

(600)

-

 

(3,155)

1

Capital and reserves

(3,155)

1

 

Mojo Soft Ltd

(Registration number: 11300919)
Balance Sheet as at 30 April 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Mojo Soft Ltd

(Registration number: 11300919)
Balance Sheet as at 30 April 2023
 

For the financial year ending 30 April 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.

Approved and authorised by the director on 30 November 2023



 

.........................................

N M Jones
Director