2023-04-012024-03-312024-03-31false11130214HOJONA MIND 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HOJONA MIND LIMITED

Registered Number
11130214
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HOJONA MIND LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BOYCE, Simon Anthony
WIGINGTON, Paul Michael (Appointed on 24 May 2024)

Registered Address

Unit 2, Stonemasons Yard, 5 Hepscott Road, London
Hepscott Road
London
E9 5HB

Registered Number

11130214 (England and Wales)
HOJONA MIND LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3879,035526,333
Cash at bank and on hand4,57335,814
883,608562,147
Creditors amounts falling due within one year4(439,055)(537,372)
Net current assets (liabilities)444,55324,775
Total assets less current liabilities444,55324,775
Net assets444,55324,775
Capital and reserves
Called up share capital11
Profit and loss account444,55224,774
Shareholders' funds444,55324,775
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2024, and are signed on its behalf by:
WIGINGTON, Paul Michael (Appointed on 24 May 2024)
Director
Registered Company No. 11130214
HOJONA MIND LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables219,034400,108
Amounts owed by associates and joint ventures / participating interests626,32370,142
Other debtors32,65755,089
Prepayments and accrued income1,021994
Total879,035526,333
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables94,04290,292
Bank borrowings and overdrafts132,778224,875
Amounts owed to related parties133,000133,000
Taxation and social security58,70989,205
Other creditors18,546-
Accrued liabilities and deferred income1,980-
Total439,055537,372
5.Related party transactions
As of the year-end date, the company was ultimately controlled by the parent company, Hojona Holdings Limited which is a subsidiary of IPE Ventures Limited. The ultimate controlling party of Hojona Holdings Limited was Mr MA Imam. After the year-end, on 24th May 2024, the company was acquired by CAMHS Holdings Limited. At the reporting date, the balance included amounts owed to both Hojona Holdings Limited £133,000 (2023 - £133,000) and Hojona Limited £626,323 (2023 -£70,142), which were considered associated companies as of the year-end date.