2024-01-012024-09-302024-09-30false10638992MOJIWORKS ONE 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MOJIWORKS ONE LIMITED

Registered Number
10638992
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

MOJIWORKS ONE LIMITED
Company Information
for the period from 1 January 2024 to 30 September 2024

Directors

A J Harding
M Wiggins

Registered Address

13 Quarry Street
Guildford
GU1 3UY

Registered Number

10638992 (England and Wales)
MOJIWORKS ONE LIMITED
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Dec 2023

£

£

£

£

Current assets
Debtors3127,820-
Cash at bank and on hand150210
127,970210
Creditors amounts falling due within one year4(127,969)(3,824)
Net current assets (liabilities)1(3,614)
Total assets less current liabilities1(3,614)
Net assets1(3,614)
Capital and reserves
Called up share capital11
Profit and loss account-(3,615)
Shareholders' funds1(3,614)
The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2024, and are signed on its behalf by:
M Wiggins
Director
Registered Company No. 10638992
MOJIWORKS ONE LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company is a subsidiary of Mojiworks Limited, a company incorporated in England and Wales.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors127,820-
Total127,820-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties127,9693,824
Total127,9693,824
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.