Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-31 2024-12-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 1 2024-01-01 false No description of principal activity false false 09925143 2024-01-01 2024-12-31 09925143 2023-01-01 2023-12-31 09925143 2024-12-31 09925143 2023-12-31 09925143 c:Director1 2024-01-01 2024-12-31 09925143 d:CurrentFinancialInstruments 2024-12-31 09925143 d:CurrentFinancialInstruments 2023-12-31 09925143 c:Micro-entities 2024-01-01 2024-12-31 09925143 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09925143 c:FullAccounts 2024-01-01 2024-12-31 09925143 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09925143 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 09925143 MOJA VISION LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
01483 755 399 hamlyns.com
MOJA VISION LIMITED REGISTERED NUMBER: 09925143 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Current assets | 39,985 |  | 55,157 |
Creditors: amounts falling due within one year | (1,515) |  | (7,086) |
Net current assets |  | 38,470 |  | 48,071
Total assets less current liabilities |  | 38,470 |  | 48,071
Net assets |  | 38,470 |  | 48,071
Capital and reserves |  | 38,470 |  | 48,071
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MOJA VISION LIMITED REGISTERED NUMBER: 09925143 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 Notes
Statutory Information
Moja Vision Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 09925143 Registered office: White Hart House Silwood Road Ascot Berkshire SL5 0PY
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2023 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 March 2025.
Geoffrey Giovanni Page Morris
Director
1. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Other debtors | 9,626 | 8,938
|  | 9,626 | 8,938
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MOJA VISION LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
2. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Corporation tax | - | 4,323
| Other creditors | 225 | 1,263
| Accruals and deferred income | 1,290 | 1,500
|  | 1,515 | 7,086
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