Moojah Digital Limited

Moojah Digital Limited Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Moojah Digital Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moojah Digital Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Moojah Digital Limited , as a body, in accordance with the terms of our engagement letter dated 06 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Moojah Digital Limited and state those matters that we have agreed to state to the Board of Directors of Moojah Digital Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moojah Digital Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Moojah Digital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moojah Digital Limited . You consider that Moojah Digital Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Moojah Digital Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for 31 March 2025. Lizst Price Accounting Limited 15 Falcon Way Brackley NN136PZ 15 May 2025 1

Moojah Digital Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Moojah Digital Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moojah Digital Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Moojah Digital Limited , as a body, in accordance with the terms of our engagement letter dated 06 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Moojah Digital Limited and state those matters that we have agreed to state to the Board of Directors of Moojah Digital Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moojah Digital Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Moojah Digital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moojah Digital Limited . You consider that Moojah Digital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Moojah Digital Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for 31 March 2025.

Lizst Price Accounting Limited
15 Falcon Way
Brackley
NN136PZ
15 May 2025

Moojah Digital Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,765	1,825
		2,765	1,825
Current assets
Debtors		46,497	98,409
Cash at bank and in hand		195,338	191,562
		241,835	289,971
Creditors: amount falling due within one year		(218,402)	(254,440)
Net current assets		23,433	35,531

Total assets less current liabilities		26,198	37,356
Net assets		26,198	37,356

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		26,098	37,256
Shareholders' funds		26,198	37,356

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 May 2025 and were signed by:

-------------------------------
Adam James FARMER
Director

Moojah Digital Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Moojah Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 13920023, registration address 49 Bulwer Road, New Barnet, London, EN5 5EU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	2,738	2,738
Additions	1,861	1,861
Disposals	-	-
At 31 March 2025	4,599	4,599
Depreciation
At 01 April 2024	913	913
Charge for year	921	921
On disposals	-	-
At 31 March 2025	1,834	1,834
Net book values
Closing balance as at 31 March 2025	2,765	2,765
Opening balance as at 01 April 2024	1,825	1,825

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
80 Class A shares of £1.00 each	80	80
10 Class B shares of £1.00 each	10	10
10 Class c shares of £1.00 each	10	10
	100	100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
ASF Company Holdings Limited	59,833	73,000	0	0
Burt Property Co Limited	59,833	73,000	0	0

6.	Ultimate Controlling Party The company's immediate and ultimate parent undertaking is Acer Resourcing Limited, who controls 80% of the shares of Moojah Digital Limited .


Registered Number: 13920023
England and Wales
MOOJAH DIGITAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025