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Company Registration No. 11978754 (England and Wales)
MOJO CUT & BEAUTY LTD Unaudited accounts for the year ended 28 February 2025
MOJO CUT & BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOJO CUT & BEAUTY LTD Company Information for the year ended 28 February 2025
Director
Ardavan Okohvan
Company Number
11978754 (England and Wales)
Registered Office
20 THE CRESCENT WEST MOLESEY SURREY KT8 1RB UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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MOJO CUT & BEAUTY LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,532
101,640
Current assets
Debtors
5
29,070
13,470
Cash at bank and in hand
58,420
60,961
87,490
74,431
Creditors: amounts falling due within one year
6
(7,044)
(6,992)
Net current assets
80,446
67,439
Total assets less current liabilities
102,978
169,079
Creditors: amounts falling due after more than one year
7
(100,507)
(168,581)
Net assets
2,471
498
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,470
497
Shareholders' funds
2,471
498
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Ardavan Okohvan Director Company Registration No. 11978754
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MOJO CUT & BEAUTY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MOJO CUT & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11978754. The registered office is 20 THE CRESCENT, WEST MOLESEY, SURREY, KT8 1RB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance method
Computer equipment
18% reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
74,161
43,665
1,000
118,826
Disposals
(74,161)
-
-
(74,161)
At 28 February 2025
-
43,665
1,000
44,665
Depreciation
At 1 March 2024
-
17,006
180
17,186
Charge for the year
-
4,799
148
4,947
At 28 February 2025
-
21,805
328
22,133
Net book value
At 28 February 2025
-
21,860
672
22,532
At 29 February 2024
74,161
26,659
820
101,640
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,070
13,470
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MOJO CUT & BEAUTY LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,038
6,986
Loans from directors
6
6
7,044
6,992
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
100,507
168,581
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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