Company Registration No. 05187660 (England and Wales)
Mojo Ltd
Unaudited accounts
for the year ended 30 January 2024
Mojo Ltd
Unaudited accounts
Contents
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
Mojo Ltd
Statement of financial position
as at 30 January 2024
Tangible assets
17,960
23,622
Cash at bank and in hand
88,715
21,079
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
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
Mojo Ltd
Notes to the Accounts
for the year ended 30 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
5,861
29,532
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).