2023-06-012024-05-312024-05-31false11368512MOHAJER 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MOHAJER LTD

Registered Number
11368512
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MOHAJER LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

AHMADKHANI, Sina

Registered Address

Apartment 928 30 Ryland Street
Birmingham
B16 8FS

Registered Number

11368512 (England and Wales)
MOHAJER LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets67,82790,469
67,82790,469
Current assets
Stocks3630,000198,000
Debtors4658,937530,083
Cash at bank and on hand8,80135,966
1,297,738764,049
Creditors amounts falling due within one year5(1,217,627)(752,828)
Net current assets (liabilities)80,11111,221
Total assets less current liabilities147,938101,690
Creditors amounts falling due after one year(35,609)(41,371)
Net assets112,32960,319
Capital and reserves
Called up share capital100100
Profit and loss account112,22960,219
Shareholders' funds112,32960,319
The financial statements were approved and authorised for issue by the Director on 20 February 2025, and are signed on its behalf by:
AHMADKHANI, Sina
Director
Registered Company No. 11368512
MOHAJER LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Stocks

2024

2023

££
Work in progress630,000198,000
Total630,000198,000
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables161,120272,346
Other debtors497,817257,737
Total658,937530,083
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables899,225318,844
Taxation and social security73,92223,774
Other creditors241,580407,311
Accrued liabilities and deferred income2,9002,899
Total1,217,627752,828
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.