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REGISTERED NUMBER: 12982694 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LEAD MOJO PRODUCTIONS LIMITED

LEAD MOJO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12982694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


LEAD MOJO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12982694)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 916 1,439

CURRENT ASSETS 74,335 38,925

CREDITORS
Amounts falling due within one year (90,918 ) (24,561 )
NET CURRENT (LIABILITIES)/ASSETS (16,583 ) 14,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,667

)

15,803

CAPITAL AND RESERVES (15,667 ) 15,803

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lead Mojo Productions Limited 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: 12982694

Registered office: 18 Glasshouse Studios
Fryern Court Road
Fordingbridge
Hampshire
SP6 1QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
E A J Morrish
Balance outstanding at start of year 4,327 4,639
Amounts advanced 8,844 9,100
Amounts repaid (9,412 ) (9,412 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,759 4,327



LEAD MOJO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12982694)

BALANCE SHEET - continued
31 OCTOBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





E A J Morrish - Director