Mojito Ltd 06576071 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other Reservation Service Activities No Digita Accounts Production Advanced 6.30.9574.0 true 06576071 2023-05-01 2024-04-30 06576071 2024-04-30 06576071 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06576071 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06576071 bus:Micro-entities 2023-05-01 2024-04-30 06576071 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06576071 bus:FilletedAccounts 2023-05-01 2024-04-30 06576071 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06576071 bus:RegisteredOffice 2023-05-01 2024-04-30 06576071 bus:Director1 2023-05-01 2024-04-30 06576071 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06576071 countries:EnglandWales 2023-05-01 2024-04-30 06576071 2022-05-01 2023-04-30 06576071 2023-04-30 06576071 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06576071 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06576071

Mojito Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mojito Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mojito Ltd

Company Information

Director

Ms Joanne Michelle Bennett

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Mojito Ltd

(Registration number: 06576071)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,463

322

Current assets

80,977

84,483

Creditors: Amounts falling due within one year

(72,170)

(46,044)

Net current assets

8,807

38,439

Total assets less current liabilities

10,270

38,761

Creditors: Amounts falling due after more than one year

(4,221)

(34,368)

Accruals and deferred income

(5,761)

(3,957)

 

288

436

Capital and reserves

288

436

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

Related party transactions

As at the year end there were amounts totalling £50,329 (2023 - £69,642) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Mojito Ltd

(Registration number: 06576071)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Ms Joanne Michelle Bennett
Director