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REGISTERED NUMBER: 09311690 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

MOJAM LIMITED

MOJAM LIMITED (REGISTERED NUMBER: 09311690)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOJAM LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr N J Wright





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09311690 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

MOJAM LIMITED (REGISTERED NUMBER: 09311690)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 47,048 47,048

CURRENT ASSETS
Debtors 5 468,878 428,128
Cash at bank 20,892 26,505
489,770 454,633
CREDITORS
Amounts falling due within one year 6 503,322 473,455
NET CURRENT LIABILITIES (13,552 ) (18,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,496

28,226

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 33,396 28,126
SHAREHOLDERS' FUNDS 33,496 28,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





Mr N J Wright - Director


MOJAM LIMITED (REGISTERED NUMBER: 09311690)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mojam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 47,048
NET BOOK VALUE
At 31 March 2024 47,048
At 31 March 2023 47,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by participating interests 468,171 427,906
Prepayments 707 222
468,878 428,128

MOJAM LIMITED (REGISTERED NUMBER: 09311690)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,916 -
Tax 5,552 5,179
Directors' current accounts 491,610 465,360
Accrued expenses 3,244 2,916
503,322 473,455

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
49 Ordinary A £1 49 49
49 Ordinary B £1 49 49
2 Ordinary C £1 2 2
100 100

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £345,293 (2023: £325,770) due by Mojam & Mojak Partnership, a partnership in which the company has a participating interest.

As at the balance sheet date, included in debtors due within one year is £122,878 (2023: £102,135), due by The Mojam & Tokatide Partnership, a partnership in which the company has a participating interest.

As at the balance sheet date, included in creditors due within one year is £491,610 (2023:465,360), due and payable to the director. The amount is interest free and repayable on demand.