Registration number:
Mojoe Partners Limited
for the Year Ended 30 November 2024
Mojoe Partners Limited
(Registration number: 07853495)
Balance Sheet as at 30 November 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Debtors |
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|
|
|
Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net (liabilities)/assets |
( |
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|
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Capital and reserves |
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Called up share capital |
100 |
100 |
|
|
Retained earnings |
(1,749) |
4 |
|
|
Shareholders' (deficit)/funds |
(1,649) |
104 |
For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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......................................... |
Mojoe Partners Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Tax
The taxation expense represents the aggregate amount of current taxrecognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Mojoe Partners Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)
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2 |
Accounting policies (continued) |
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Asset class |
Depreciation method and rate |
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Office equipment |
25% Straight Line |
Defined contribution pension obligation
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
Financial instruments
Classification
Recognition and measurement
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Mojoe Partners Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)
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Tangible assets |
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Office equipment |
Total |
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Cost or valuation |
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At 1 December 2023 |
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Disposals |
( |
( |
|
At 30 November 2024 |
- |
- |
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Depreciation |
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At 1 December 2023 |
|
|
|
Eliminated on disposal |
( |
( |
|
At 30 November 2024 |
- |
- |
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Carrying amount |
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At 30 November 2024 |
- |
- |
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At 30 November 2023 |
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Debtors |
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Current |
2024 |
2023 |
|
Prepayments |
|
- |
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Other debtors |
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Mojoe Partners Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
|
2024 |
2023 |
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No. |
£ |
No. |
£ |
|
|
|
|
100 |
|
100 |
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Related party transactions |
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Other transactions with the director |
As at the balance sheet date the director, Mrs J N Tomblin, was owed a balance of £3,727 (2023 - £4,536) by the company.