Registered number
03143575
Mojo Design Ltd
Unaudited Filleted Accounts
31 March 2024
Mojo Design Ltd
Registered number: 03143575
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,001 2,952
Current assets 13,359 37,168
Prepayments and accrued income 888 860
14,247 38,028
Creditors: amounts falling due within one year (2,492) (13,313)
Net current assets 11,755 24,715
Total assets less current liabilities 14,756 27,667
Accruals and deferred income (1,300) (1,385)
Net assets 13,456 26,282
Capital and reserves 13,456 26,282
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Warren Close, Rayleigh, Essex, SS6 7BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Warry
Director
Approved by the board on 1 December 2024
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