MOJO RISIN' PUBLISHING LIMITED

Company Registration Number:
09463181 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MOJO RISIN' PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MOJO RISIN' PUBLISHING LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,920 3,436
Investments:   0 0
Total fixed assets: 2,920 3,436
Current assets
Stocks: 2,200 2,200
Debtors:   18,250 18,000
Cash at bank and in hand: 8,386 5,713
Investments:   0 0
Total current assets: 28,836 25,913
Creditors: amounts falling due within one year:   (3,352) (6,189)
Net current assets (liabilities): 25,484 19,724
Total assets less current liabilities: 28,404 23,160
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (555) (653)
Total net assets (liabilities): 27,849 22,507
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 27,749 22,407
Shareholders funds: 27,849 22,507

The notes form part of these financial statements

MOJO RISIN' PUBLISHING LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: J S WRAITH
Status: Director

The notes form part of these financial statements

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents sales of goods and services including VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at 15% reducing balance on fixed assets in use in the business.

Other accounting policies

Stock is value at the lower of cost and net realisable value.

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 4,290
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 4,290
Depreciation
At 01 March 2023 854
Charge for year 516
On disposals 0
Other adjustments 0
At 28 February 2024 1,370
Net book value
At 28 February 2024 2,920
At 28 February 2023 3,436