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Company Registration No. 13115332 (England and Wales)
MIMOJA LTD Unaudited accounts for the year ended 31 March 2025
MIMOJA LTD Unaudited accounts Contents
Page
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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
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MIMOJA LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,591 
45,690 
Current assets
Debtors
17,700 
12,690 
Cash at bank and in hand
40,185 
38,590 
57,885 
51,280 
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)
Net assets
58,309 
61,757 
Capital and reserves
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
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MIMOJA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
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
Pension costs
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 
Additions
- 
- 
1,084 
1,084 
At 31 March 2025
47,507 
10,047 
5,719 
63,273 
Depreciation
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 
Net book value
At 31 March 2025
28,505 
2,676 
2,410 
33,591 
At 31 March 2024
38,006 
5,188 
2,496 
45,690 
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MIMOJA LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
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 
Accruals
1,353 
1,765 
26,785 
26,532 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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