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Registered Number: 15244779


 

 

 

MOJOCOFFEE LTD



Abridged Accounts
 


Period of accounts

Start date: 29 October 2023

End date: 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MOJOCOFFEE LTD for the period ended 31 October 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of MOJOCOFFEE LTD, as a body, in accordance with the terms of our engagement letter dated 10 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of MOJOCOFFEE LTD and state those matters that we have agreed to state to the Board of Directors of MOJOCOFFEE LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOJOCOFFEE LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that MOJOCOFFEE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MOJOCOFFEE LTD. You consider that MOJOCOFFEE LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MOJOCOFFEE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



Acorn Financial Solutions Limited

99 Brentwood Road
Brighton
East Sussex
BN1 7ET
10 June 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 40,756 
40,756 
Current assets    
Debtors 29,905 
Cash at bank and in hand 17,371 
47,276 
Creditors: amount falling due within one year (13,914)
Net current assets 33,362 
 
Total assets less current liabilities 74,118 
Creditors: amount falling due after more than one year (68,627)
Provisions for liabilities (133)
Net assets 5,358 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 5,356 
Shareholders' funds 5,358 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Marika Markovicova
Director
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General Information
MOJOCOFFEE LTD is a private company, limited by shares, registered in , registration number 15244779, registration address 20 Sadler Way, Brighton, East Sussex, BN2 5PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Property 10 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Leasehold Property   Total
  £   £
At 29 October 2023  
Additions 44,061    44,061 
Disposals  
At 31 October 2024 44,061    44,061 
Depreciation
At 29 October 2023  
Charge for period 3,305    3,305 
On disposals  
At 31 October 2024 3,305    3,305 
Net book values
Closing balance as at 31 October 2024 40,756    40,756 
Opening balance as at 29 October 2023  


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