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MOJO BRAND AND MARKETING SERVICES LTD

Registered Number
06982692
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MOJO BRAND AND MARKETING SERVICES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

MCCORMACK, Lisa Dawn Catherine

Registered Address

The Old Barn 5 Moat Close
Chipstead
Sevenoaks
TN13 2HZ

Registered Number

06982692 (England and Wales)
MOJO BRAND AND MARKETING SERVICES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments372,70872,708
72,70872,708
Current assets
Debtors-22,315
Cash at bank and on hand18,78328,454
18,78350,769
Creditors amounts falling due within one year4(50,936)(37,471)
Net current assets (liabilities)(32,153)13,298
Total assets less current liabilities40,55586,006
Creditors amounts falling due after one year5(22,087)(25,871)
Net assets18,46860,135
Capital and reserves
Called up share capital22
Profit and loss account18,46660,133
Shareholders' funds18,46860,135
The financial statements were approved and authorised for issue by the Director on 14 May 2025, and are signed on its behalf by:
MCCORMACK, Lisa Dawn Catherine
Director
Registered Company No. 06982692
MOJO BRAND AND MARKETING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 August 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.
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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Loans to groups1

Total

££
Cost or valuation
At 01 September 2372,70872,708
At 31 August 2472,70872,708
Net book value
At 31 August 2472,70872,708
At 31 August 2372,70872,708

Notes

1Loans to group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7582,099
Taxation and social security12,51715,048
Other creditors21,64620,324
Accrued liabilities and deferred income16,015-
Total50,93637,471
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts22,08725,871
Total22,08725,871