Company registration number 09894682 (England and Wales)
MOJI MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
MOJI MEDIA LTD
COMPANY INFORMATION
Director
Mr Andrew Walters
Company number
09894682
Registered office
143 Hook Road
Epsom
Surrey
KT19 8TU
Accountants
Aviatrix Accountancy
Terminal E2/3B
Farnborough Airport
Farnborough
Hampshire
GU14 6XA
MOJI MEDIA LTD
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MOJI MEDIA LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

The director presents his annual report and financial statements for the year ended 30 November 2023.

Principal activities

The principal activity of the company continued to be that of computer programming and augmented design.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Andrew Walters

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Andrew Walters
Director
19 July 2024
MOJI MEDIA LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -
2023
2022
£
£
Turnover
47,501
43,000
Staff costs
(24,754)
(14,830)
Depreciation and other amounts written off assets
(200)
-
0
Other charges
(3,359)
(4,195)
Tax
(3,719)
(3,964)
Profit
15,469
20,011
MOJI MEDIA LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
799
-
0
Current assets
8,971
7,790
Prepayments and accrued income
-
0
3,500
Creditors: amounts falling due within one year
(9,228)
(10,717)
Net current (liabilities)/assets
(257)
573
Total assets less current liabilities
542
573
Net assets
542
573
Capital and reserves
542
573
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Moji Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 143 Hook Road, Epsom, Surrey, KT19 8TU.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

MOJI MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 19 July 2024
Mr Andrew Walters
Director
Company registration number 09894682 (England and Wales)
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