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REGISTERED NUMBER: 14140273 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

Mojave Training Ltd

Mojave Training Ltd (Registered number: 14140273)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Mojave Training Ltd (Registered number: 14140273)

Balance Sheet
31st May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 439 503

CURRENT ASSETS
Debtors 5 6,437 15,864
Cash at bank 1,803 10,641
8,240 26,505
CREDITORS
Amounts falling due within one year 6 10,019 26,439
NET CURRENT (LIABILITIES)/ASSETS (1,779 ) 66
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,340

)

569

PROVISIONS FOR LIABILITIES 84 96
NET (LIABILITIES)/ASSETS (1,424 ) 473

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (1,434 ) 463
(1,424 ) 473

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

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

The directors acknowledge their 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.

Mojave Training Ltd (Registered number: 14140273)

Balance Sheet - continued
31st May 2024


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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:




Mr N J O'Sullivan - Director



Mr S Shaw - Director


Mojave Training Ltd (Registered number: 14140273)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Mojave Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14140273

Registered office: C/O Rbk
Lymedale Business Centre
Hooters Hall Road
Newcastle under Lyme
ST5 9QF

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 represents net invoiced sales of goods and services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Mojave Training Ltd (Registered number: 14140273)

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

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st June 2023 754
Additions 155
At 31st May 2024 909
DEPRECIATION
At 1st June 2023 251
Charge for year 219
At 31st May 2024 470
NET BOOK VALUE
At 31st May 2024 439
At 31st May 2023 503

Mojave Training Ltd (Registered number: 14140273)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 833 15,864
Other debtors 5,604 -
6,437 15,864

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 243 9,433
Taxation and social security 832 9,564
Other creditors 8,944 7,442
10,019 26,439

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st May 2024 and the period ended 31st May 2023:

31.5.24 31.5.23
£    £   
Mr S Shaw
Balance outstanding at start of year (604 ) -
Amounts advanced 6,208 -
Amounts repaid - (604 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,604 (604 )

The directors loan has been provided interest free and has also been repaid within nine months of the year end.