Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.112024-01-01falseNo description of principal activityfalsefalse 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



















 


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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


Page 1
 
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


Page 2
 
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



Page 3