2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13689101 2024-11-01 2025-10-31 13689101 2025-10-31 13689101 2024-10-31 13689101 2023-11-01 2024-10-31 13689101 2024-10-31 13689101 2023-10-31 13689101 bus:Director1 2024-11-01 2025-10-31 13689101 core:WithinOneYear 2025-10-31 13689101 core:WithinOneYear 2024-10-31 13689101 bus:Micro-entities 2024-11-01 2025-10-31 13689101 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13689101 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13689101 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13689101 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 13689101
Mojalefa Media Ltd
Filleted Unaudited Financial Statements
31 October 2025
Mojalefa Media Ltd
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
1,269
916
-------
----
Current assets
39,524
34,174
Creditors: amounts falling due within one year
23,332
38,506
--------
--------
Net current assets/(liabilities)
16,192
( 4,332)
--------
-------
Total assets less current liabilities
17,461
( 3,416)
--------
-------
Capital and reserves
17,461
( 3,416)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: Nil).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 December 2025 , and are signed on behalf of the board by:
Mr BR Walters
Director
Company registration number: 13689101
The company is a private company limited by shares, registered in England. The address of the registered office is 80 Greendale Drive, Radcliffe, Manchester, M26 1UQ, England.