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Company registration number: 5822062
Mojo People Consulting Ltd
Unaudited filleted financial statements
31 March 2025
Mojo People Consulting Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 796 716
_______ _______
Current assets 72,434 68,279
Creditors: amounts falling due within one year ( 71,690) ( 67,305)
_______ _______
Net current assets 744 974
_______ _______
Total assets less current liabilities 1,540 1,690
Accruals and deferred income ( 1,575) ( 1,475)
_______ _______
Net (liabilities)/assets ( 35) 215
_______ _______
Capital and reserves ( 35) 215
_______ _______
Notes to the financial statements
Mojo People Consulting Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Joanne Austin 37,598 19,850 ( 4,446) 53,002
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Joanne Austin 31,883 6,030 ( 315) 37,598
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Joanne Austin
Director
Company registration number: 5822062
The company is a private company limited by shares, registered in England and Wales.