1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11666497 2023-12-01 2024-11-30 11666497 2024-11-30 11666497 2023-11-30 11666497 2022-12-01 2023-11-30 11666497 2023-11-30 11666497 2022-11-30 11666497 bus:RegisteredOffice 2023-12-01 2024-11-30 11666497 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 11666497 bus:Director1 2023-12-01 2024-11-30 11666497 core:WithinOneYear 2024-11-30 11666497 core:WithinOneYear 2023-11-30 11666497 bus:Director1 2023-11-30 11666497 bus:Director1 2024-11-30 11666497 bus:Director1 2022-11-30 11666497 bus:Director1 2023-11-30 11666497 bus:Micro-entities 2023-12-01 2024-11-30 11666497 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11666497 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11666497 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11666497 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 11666497
Capital Mojo Limited
Unaudited filleted financial statements
30 November 2024
Capital Mojo Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Capital Mojo Limited
Directors and other information
Directors Andrew Morrison
Company number 11666497
Registered office 112 Morden Road
London
SW19 3BP
Accountants Geoffrey Nathan Associates
112 Morden Road
London
SW19 3BP
Capital Mojo Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Current assets 1,417 3,468
Creditors: amounts falling due within one year ( 626) ( 74)
_______ _______
Net current assets 791 3,394
_______ _______
Total assets less current liabilities 791 3,394
Accruals and deferred income ( 240) ( 240)
_______ _______
Net assets 551 3,154
_______ _______
Capital and reserves 551 3,154
_______ _______
Capital Mojo Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Morrison ( 74) ( 552) ( 626)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Morrison ( 74) - ( 74)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 18 August 2025 , and are signed on behalf of the board by:
Andrew Morrison
Director
Company registration number: 11666497
The company is a private company limited by shares, registered in UK.