Mojoe Partners Limited 07853495 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true Mrs J N Tomblin true 07853495 2022-12-01 2023-11-30 07853495 2023-11-30 07853495 bus:OrdinaryShareClass1 2023-11-30 07853495 core:RetainedEarningsAccumulatedLosses 2023-11-30 07853495 core:ShareCapital 2023-11-30 07853495 core:CurrentFinancialInstruments 2023-11-30 07853495 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07853495 core:CurrentFinancialInstruments core:WithinOneYear 2 2023-11-30 07853495 core:OfficeEquipment 2023-11-30 07853495 bus:FRS102 2022-12-01 2023-11-30 07853495 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07853495 bus:FullAccounts 2022-12-01 2023-11-30 07853495 bus:RegisteredOffice 2022-12-01 2023-11-30 07853495 bus:Director1 2022-12-01 2023-11-30 07853495 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 07853495 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 07853495 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07853495 core:OfficeEquipment 2022-12-01 2023-11-30 07853495 countries:EnglandWales 2022-12-01 2023-11-30 07853495 2022-11-30 07853495 core:OfficeEquipment 2022-11-30 07853495 2022-11-30 07853495 bus:OrdinaryShareClass1 2022-11-30 07853495 core:RetainedEarningsAccumulatedLosses 2022-11-30 07853495 core:ShareCapital 2022-11-30 07853495 core:CurrentFinancialInstruments 2022-11-30 07853495 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07853495 core:CurrentFinancialInstruments core:WithinOneYear 2 2022-11-30 07853495 core:OfficeEquipment 2022-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07853495

Mojoe Partners Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Mojoe Partners Limited

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Mojoe Partners Limited

(Registration number: 07853495)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,735

1,735

Current assets

 

Debtors

4

1,754

1,791

Cash at bank and in hand

 

1,151

5,488

 

2,905

7,279

Creditors: Amounts falling due within one year

6

(4,536)

(8,910)

Net current liabilities

 

(1,631)

(1,631)

Net assets

 

104

104

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

4

4

Shareholders' funds

 

104

104

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs J N Tomblin
Director

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Felstead House
86 Tilehurst Road
Reading
Berkshire
RG30 2LU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

2

Accounting policies (continued)

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

2

Accounting policies (continued)

Defined contribution pension obligation

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

Financial instruments

Classification
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
 Recognition and measurement
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

 

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

3

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 December 2022

9,943

9,943

At 30 November 2023

9,943

9,943

Depreciation

At 1 December 2022

8,208

8,208

At 30 November 2023

8,208

8,208

Carrying amount

At 30 November 2023

1,735

1,735

At 30 November 2022

1,735

1,735

4

Debtors

Current

Note

2023
£

2022
£

Prepayments

 

-

37

Income tax asset

1,754

1,754

   

1,754

1,791

5

Cash and cash equivalents

2023
£

2022
£

Cash at bank

1,151

5,488

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

6

Creditors

2023
£

2022
£

Due within one year

Social security and other taxes

-

279

Other payables

4,536

6,131

Accruals

-

2,500

4,536

8,910

7

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100