REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
26 JANUARY 2023 TO 31 JANUARY 2024 |
FOR |
MOJOK LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
26 JANUARY 2023 TO 31 JANUARY 2024 |
FOR |
MOJOK LIMITED |
MOJOK LIMITED (REGISTERED NUMBER: 14619583) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 JANUARY 2023 TO 31 JANUARY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MOJOK LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 26 JANUARY 2023 TO 31 JANUARY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Ground Floor |
Egerton House |
68 Baker Street |
Weybridge |
Surrey |
KT13 8AL |
MOJOK LIMITED (REGISTERED NUMBER: 14619583) |
BALANCE SHEET |
31 JANUARY 2024 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MOJOK LIMITED (REGISTERED NUMBER: 14619583) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 JANUARY 2023 TO 31 JANUARY 2024 |
1. | STATUTORY INFORMATION |
Mojok Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1.00 | 100 |
100 Ordinary shares of £1.00 each were allotted and fully paid for |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 January 2024: |
£ |
Director |
Balance outstanding at start of period | - |
Amounts repaid | (14,425 | ) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | (14,425 | ) |
Director |
Balance outstanding at start of period | - |
Amounts repaid | (14,425 | ) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | (14,425 | ) |