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Company Registration No. 05187660 (England and Wales)
Mojo Ltd Unaudited accounts for the year ended 30 January 2024
Mojo Ltd Unaudited accounts Contents
Page
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Mojo Ltd Company Information for the year ended 30 January 2024
Directors
Ms S T Elliott P Jacobs
Company Number
05187660 (England and Wales)
Registered Office
EBLEY WHARF MILL EBLEY STROUD GL5 4SR ENGLAND
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Mojo Ltd Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,960 
23,622 
Current assets
Inventories
4,100 
2,650 
Debtors
5,861 
53,501 
Cash at bank and in hand
88,715 
21,079 
98,676 
77,230 
Creditors: amounts falling due within one year
(107,301)
(43,684)
Net current (liabilities)/assets
(8,625)
33,546 
Total assets less current liabilities
9,335 
57,168 
Creditors: amounts falling due after more than one year
(12,000)
(20,000)
Net (liabilities)/assets
(2,665)
37,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,765)
37,068 
Shareholders' funds
(2,665)
37,168 
For the year ending 30 January 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 26 April 2024 and were signed on its behalf by
Ms S T Elliott Director Company Registration No. 05187660
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Mojo Ltd Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
Mojo Ltd is a private company, limited by shares, registered in England and Wales, registration number 05187660. The registered office is EBLEY WHARF MILL, EBLEY, STROUD, GL5 4SR, ENGLAND.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 January 2023
28,475 
Additions
291 
At 30 January 2024
28,766 
Depreciation
At 31 January 2023
4,853 
Charge for the year
5,953 
At 30 January 2024
10,806 
Net book value
At 30 January 2024
17,960 
At 30 January 2023
23,622 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,861 
29,532 
Other debtors
- 
23,969 
5,861 
53,501 
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Mojo Ltd Notes to the Accounts for the year ended 30 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Amounts owed to group undertakings and other participating interests
40,066 
- 
Taxes and social security
28,549 
10,521 
Other creditors
13,245 
24,470 
Loans from directors
15,517 
- 
Accruals
1,924 
693 
107,301 
43,684 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,000 
20,000 
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).
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