Meeting Mojo Limited - Filleted accounts

Registered number

07760135

Meeting Mojo Limited

Filleted Accounts

30 September 2024

Meeting Mojo Limited
Registered number:		07760135
Balance Sheet
as at 30 September 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		-			713

Current assets
Debtors	4	20,736			42,168
Cash at bank and in hand		15,169			19,629
		35,905			61,797

Creditors: amounts falling due within one year	5	(11,862)			(17,362)

Net current assets			24,043			44,435

Net assets			24,043			45,148

Capital and reserves
Called up share capital			10,000			10,000
Profit and loss account			14,043			35,148

Shareholders' funds			24,043			45,148

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




L Bateson
Director
Approved by the board on 18 June 2025

Meeting Mojo Limited
Notes to the Accounts
for the year ended 30 September 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	3		4


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 October 2023			3,789
	Additions			255
	At 30 September 2024			4,044

	Depreciation
	At 1 October 2023			3,076
	Charge for the year			800
	On disposals			168
	At 30 September 2024			4,044

	Net book value
	At 30 September 2024			-
	At 30 September 2023			713


4	Debtors	2024		2023
£			£

	Trade debtors	864		39,720
	Amounts owed by group undertakings and undertakings in which the company has a participating interest	17,424		-
	Other debtors	2,448		2,448
		20,736		42,168


5	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	6,050		6,263
	Taxation and social security costs	297		5,130
	Other creditors	5,515		5,969
		11,862		17,362


6	Other information

	Meeting Mojo Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5 Spenser Close
	Bicester
	Oxfordshire
	OX26 2FA