Registered number
12999661
Mojo Well-Being and Resilience Specialist Ltd
Unaudited Filleted Accounts
30 November 2023
Mojo Well-Being and Resilience Specialist Ltd
Registered number: 12999661
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,543 2,314
Current assets 3,108 7,039
Creditors: amounts falling due within one year (4,557) (6,391)
Net current (liabilities)/assets (1,449) 648
Total assets less current liabilities 94 2,962
Accruals and deferred income (600) (600)
Net (liabilities)/assets (506) 2,362
Capital and reserves (506) 2,362
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Hampton Street, Warwick, England, CV34 6HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Sutherland
Director
Approved by the board on 5 August 2024
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