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Company Registration No. 14134326 (England and Wales)
Mojojack Music Ltd Unaudited accounts for the year ended 31 May 2025
Mojojack Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mojojack Music Ltd Company Information for the year ended 31 May 2025
Director
Martyn WEATHERILL
Company Number
14134326 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Mojojack Music Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,155
1,359
Current assets
Cash at bank and in hand
14,167
10,797
Creditors: amounts falling due within one year
5
(9,114)
(7,399)
Net current assets
5,053
3,398
Net assets
6,208
4,757
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,108
4,657
Shareholders' funds
6,208
4,757
For the year ending 31 May 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 2 February 2026 and were signed on its behalf by
Martyn WEATHERILL Director Company Registration No. 14134326
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Mojojack Music Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mojojack Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 14134326.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
1,599
At 31 May 2025
1,599
Depreciation
At 1 June 2024
240
Charge for the year
204
At 31 May 2025
444
Net book value
At 31 May 2025
1,155
At 31 May 2024
1,359
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,330
774
Other creditors
5,289
6,200
Accruals
495
425
9,114
7,399
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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