Company Registration No. 13115332 (England and Wales)
MIMOJA LTD
Unaudited accounts
for the year ended 31 March 2025
MIMOJA LTD
Unaudited accounts
Contents
MIMOJA LTD
Company Information
for the year ended 31 March 2025
Directors
Chris Koffman
Elizabeth Koffman
Company Number
13115332 (England and Wales)
Registered Office
112 LONGMOOR ROAD
LIPHOOK
GU30 7NZ
ENGLAND
MIMOJA LTD
Statement of financial position
as at 31 March 2025
Tangible assets
33,591
45,690
Cash at bank and in hand
40,185
38,590
Creditors: amounts falling due within one year
(26,785)
(26,532)
Net current assets
31,100
24,748
Total assets less current liabilities
64,691
70,438
Provisions for liabilities
Deferred tax
(6,382)
(8,681)
Called up share capital
10
10
Profit and loss account
58,299
61,747
Shareholders' funds
58,309
61,757
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Elizabeth Koffman
Director
Company Registration No. 13115332
MIMOJA LTD
Notes to the Accounts
for the year ended 31 March 2025
MIMOJA LTD is a private company, limited by shares, registered in England and Wales, registration number 13115332. The registered office is 112 LONGMOOR ROAD, LIPHOOK, GU30 7NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum straight line
Computer equipment
25% per annum straight line
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
47,507
10,047
4,635
62,189
At 31 March 2025
47,507
10,047
5,719
63,273
At 1 April 2024
9,501
4,859
2,139
16,499
Charge for the year
9,501
2,512
1,170
13,183
At 31 March 2025
19,002
7,371
3,309
29,682
At 31 March 2025
28,505
2,676
2,410
33,591
At 31 March 2024
38,006
5,188
2,496
45,690
MIMOJA LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,700
12,690
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,421
19,234
Loans from directors
11
5,533
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).