Mojo Music and Media Group Limited 10816902 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sound recording and music publishing activities. Digita Accounts Production Advanced 6.30.9574.0 true 10816902 2023-01-01 2023-12-31 10816902 2023-12-31 10816902 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10816902 bus:Micro-entities 2023-01-01 2023-12-31 10816902 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10816902 bus:FullAccounts 2023-01-01 2023-12-31 10816902 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10816902 bus:RegisteredOffice 2023-01-01 2023-12-31 10816902 bus:Director3 2023-01-01 2023-12-31 10816902 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10816902 countries:EnglandWales 2023-01-01 2023-12-31 10816902 2022-01-01 2022-12-31 10816902 2022-12-31 10816902 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10816902

Prepared for the registrar
 

Mojo Music and Media Group Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Mojo Music and Media Group Limited

(Registration number: 10816902)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,684,208

286,703

Current assets

127,623

1,061,670

Creditors: Amounts falling due within one year

(50,152)

(178,599)

Net current assets

77,471

883,071

Total assets less current liabilities

3,761,679

1,169,774

Accruals and deferred income

(8,829)

(300,211)

 

3,752,850

869,563

Capital and reserves

3,752,850

869,563

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

Staff numbers

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

 

Mojo Music and Media Group Limited

(Registration number: 10816902)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

A Wallis
Director