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REGISTERED NUMBER: 07952660 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

JOJO'S MOJO LIMITED

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOJO'S MOJO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Ms P S J Moyes





SECRETARY: Tayler Bradshaw Limited





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 07952660 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,349 13,181
Investments 5 2,675,355 2,659,896
2,687,704 2,673,077

CURRENT ASSETS
Debtors 6 66,819 2,557,892
Cash at bank 7,355,518 4,876,491
7,422,337 7,434,383
CREDITORS
Amounts falling due within one year 7 426,365 473,674
NET CURRENT ASSETS 6,995,972 6,960,709
TOTAL ASSETS LESS CURRENT LIABILITIES 9,683,676 9,633,786

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,683,675 9,633,785
SHAREHOLDERS' FUNDS 9,683,676 9,633,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Ms P S J Moyes - Director


JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Jojo's Mojo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 5 ) .

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 36,182
Additions 3,798
At 29 February 2024 39,980
DEPRECIATION
At 1 March 2023 23,001
Charge for year 4,630
At 29 February 2024 27,631
NET BOOK VALUE
At 29 February 2024 12,349
At 28 February 2023 13,181

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 March 2023 2,659,896
Additions 2,868
Revaluations 7,708
Dividends received 4,883
At 29 February 2024 2,675,355
NET BOOK VALUE
At 29 February 2024 2,675,355
At 28 February 2023 2,659,896

Cost or valuation at 29 February 2024 is represented by:

Other
investments
£   
Valuation in 2017 515,071
Valuation in 2018 17,585
Valuation in 2019 17,806
Valuation in 2021 23,701
Valuation in 2022 2,056,222
Valuation in 2023 29,511
Valuation in 2024 15,459
2,675,355

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 55,719 -
Other debtors 11,100 2,557,892
66,819 2,557,892

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade creditors 16,345 6,502
Taxation and social security 404,712 462,234
Other creditors 5,308 4,938
426,365 473,674