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Company Registration No. 08431496 (England and Wales)
Mojo Workings Ltd Unaudited accounts for the year ended 31 March 2024
Mojo Workings Ltd Unaudited accounts Contents
Page
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Mojo Workings Ltd Company Information for the year ended 31 March 2024
Directors
P Mascall H Mascall
Company Number
08431496 (England and Wales)
Registered Office
22 SOUTHDOWN ROAD BRIGHTON SUSSEX BN1 6FH
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Mojo Workings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,174 
2,680 
Creditors: amounts falling due within one year
(48,898)
(66,237)
Net current liabilities
(46,724)
(63,557)
Total assets less current liabilities
(46,724)
(63,557)
Creditors: amounts falling due after more than one year
(4,224)
(4,800)
Net liabilities
(50,948)
(68,357)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(50,950)
(68,359)
Shareholders' funds
(50,948)
(68,357)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
P Mascall Director Company Registration No. 08431496
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Mojo Workings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mojo Workings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08431496. The registered office is 22 SOUTHDOWN ROAD, BRIGHTON, SUSSEX, BN1 6FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of services, net of discounts, provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Going concern
These accounts have been produced on a going concern basis
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Mojo Workings Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,374 
At 31 March 2024
1,374 
Depreciation
At 1 April 2023
1,374 
At 31 March 2024
1,374 
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
Other creditors
987 
930 
Loans from directors
46,711 
64,107 
48,898 
66,237 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,224 
4,800 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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