Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 18 January 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13856266 Sophie Milliken Rachael Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13856266 2023-03-31 13856266 2024-03-31 13856266 2023-04-01 2024-03-31 13856266 frs-core:CurrentFinancialInstruments 2024-03-31 13856266 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13856266 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13856266 frs-bus:Micro-entities 2023-04-01 2024-03-31 13856266 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13856266 frs-bus:Director1 2023-04-01 2024-03-31 13856266 frs-bus:Director2 2023-04-01 2024-03-31 13856266 2022-01-17 13856266 2023-03-31 13856266 2022-01-18 2023-03-31 13856266 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13856266
Moja Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
J K Business Services Ltd
Balance Sheet
Registered number: 13856266
31 March 2024 31 March 2023
£ £
Fixed assets 22,532 17,546
Current assets 54,986 48,754
Prepayments and accrued income 5,860 3,547
Creditors: Amounts Falling Due Within One Year (137,605 ) (129,917 )
NET CURRENT LIABILITIES (76,759 ) (77,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,227 ) (60,070 )
NET LIABILITIES (54,227 ) (60,070 )
CAPITAL AND RESERVES (54,227 ) (60,070 )

Notes

1. General Information
Moja Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13856266 . The registered office is Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Sophie Milliken
Director
20/02/2025