MOVE MOJO GROUP CIC

Company limited by guarantee

Company Registration Number:
15207166 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 12 October 2023

End date: 31 October 2024

MOVE MOJO GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOVE MOJO GROUP CIC

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 600 )
Other operating income: 0
Operating profit(or loss): (600)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (600)
Tax: 0
Profit(or loss) for the financial year: (600)

MOVE MOJO GROUP CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 401
Investments:   0
Total current assets: 401
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,001 )
Net current assets (liabilities): (600)
Total assets less current liabilities: (600)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (600)
Members' funds
Profit and loss account: (600)
Total members' funds: ( 600)

The notes form part of these financial statements

MOVE MOJO GROUP CIC

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
and signed on behalf of the board by:

Name: Robert Francis
Status: Director

The notes form part of these financial statements

MOVE MOJO GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

MOVE MOJO GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 0

MOVE MOJO GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

13 months to 31 October 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 600
Other creditors 401
Total 1,001

COMMUNITY INTEREST ANNUAL REPORT

MOVE MOJO GROUP CIC

Company Number: 15207166 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The CIC has been dormant with no benefit to the community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 July 2025

And signed on behalf of the board by:
Name: Robert Francis
Status: Director