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Registration number: 07853495

Mojoe Partners Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Mojoe Partners Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Mojoe Partners Limited

(Registration number: 07853495)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

1,735

Current assets

 

Debtors

5

1,920

1,754

Cash at bank and in hand

 

158

1,151

 

2,078

2,905

Creditors: Amounts falling due within one year

6

(3,727)

(4,536)

Net current liabilities

 

(1,649)

(1,631)

Net (liabilities)/assets

 

(1,649)

104

Capital and reserves

 

Called up share capital

7

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mrs J N Tomblin
Director

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Felstead House
86 Tilehurst Road
Reading
Berkshire
RG30 2LU

These financial statements were authorised for issue by the director on 22 May 2025.

2

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)

2

Accounting policies (continued)

Asset class

Depreciation method and rate

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
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
 Recognition and measurement
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

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.

 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 December 2023

9,943

9,943

Disposals

(9,943)

(9,943)

At 30 November 2024

-

-

Depreciation

At 1 December 2023

8,208

8,208

Eliminated on disposal

(8,208)

(8,208)

At 30 November 2024

-

-

Carrying amount

At 30 November 2024

-

-

At 30 November 2023

1,735

1,735

5

Debtors

Current

2024
£

2023
£

Prepayments

166

-

Other debtors

1,754

1,754

 

1,920

1,754

 

Mojoe Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

3,727

4,536

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

8

Related party transactions

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.