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Company Registration No. 6918197 (England and Wales)
Mojeek Limited Unaudited accounts for the year ended 31 May 2023
Mojeek Limited Unaudited accounts Contents
Page
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Mojeek Limited Company Information for the year ended 31 May 2023
Directors
Mr M Smith Mrs J Ho Mr D Moore Mr T Moore Mr E Iliffe
Company Number
6918197 (England and Wales)
Registered Office
74 High Street Croydon Surrey R9 2UU
Accountants
Brewer and Company 1 Abbotsleigh House 3 Dalton Road Eastbourne East Sussex BN20 7NP
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Mojeek Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
307,590 
395,681 
Current assets
Debtors
1,011 
1,011 
Cash at bank and in hand
178,097 
786,166 
179,108 
787,177 
Creditors: amounts falling due within one year
7,571 
(53,900)
Net current assets
186,679 
733,277 
Net assets
494,269 
1,128,958 
Capital and reserves
Called up share capital
1,188 
1,188 
Share premium
3,157,461 
3,157,461 
Profit and loss account
(2,664,380)
(2,029,691)
Shareholders' funds
494,269 
1,128,958 
For the year ending 31 May 2023 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 8 February 2024 and were signed on its behalf by
Mr M Smith Director Company Registration No. 6918197
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Mojeek Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Mojeek Limited is a private company, limited by shares, registered in England and Wales, registration number 6918197. The registered office is 74 High Street, Croydon, Surrey, R9 2UU.
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:
Plant & machinery
25% per annum on the reducing instalment basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
861,005 
Additions
14,439 
At 31 May 2023
875,444 
Depreciation
At 1 June 2022
465,324 
Charge for the year
102,530 
At 31 May 2023
567,854 
Net book value
At 31 May 2023
307,590 
At 31 May 2022
395,681 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,011 
1,011 
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Mojeek Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6 
- 
Trade creditors
3,056 
58,335 
Taxes and social security
(10,633)
(4,435)
(7,571)
53,900 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
98,830 A Ordinary shares of £0.01 each
988.30 
988.30 
20,000 B Ordinary shares of £0.01 each
200.00 
200.00 
1,188.30 
1,188.30 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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