Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09102587 Mr Tom Verkroost Mr Tom Verkroost true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09102587 2024-06-30 09102587 2025-06-30 09102587 2024-07-01 2025-06-30 09102587 frs-core:CurrentFinancialInstruments 2025-06-30 09102587 frs-core:ComputerEquipment 2025-06-30 09102587 frs-core:ComputerEquipment 2024-07-01 2025-06-30 09102587 frs-core:ComputerEquipment 2024-06-30 09102587 frs-core:FurnitureFittings 2025-06-30 09102587 frs-core:FurnitureFittings 2024-07-01 2025-06-30 09102587 frs-core:FurnitureFittings 2024-06-30 09102587 frs-core:ShareCapital 2025-06-30 09102587 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09102587 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09102587 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09102587 frs-bus:SmallEntities 2024-07-01 2025-06-30 09102587 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09102587 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09102587 1 2024-07-01 2025-06-30 09102587 frs-bus:Director1 2024-07-01 2025-06-30 09102587 frs-countries:EnglandWales 2024-07-01 2025-06-30 09102587 2023-06-30 09102587 2024-06-30 09102587 2023-07-01 2024-06-30 09102587 frs-core:CurrentFinancialInstruments 2024-06-30 09102587 frs-core:ShareCapital 2024-06-30 09102587 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09102587
Mojet Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Mojet Enterprises Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mojet Enterprises Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09102587

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 653 |  | 352
|  |  | 653 |  | 352
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
Cash at bank and in hand |  | 1,995 |  | 330 |
|  | 1,996 |  | 331 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,384 ) |  | (46,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,388 ) |  | (45,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (48,735 ) |  | (45,367 )
NET LIABILITIES |  |  | (48,735 ) |  | (45,367 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (48,736 ) |  | (45,368 )
SHAREHOLDERS' FUNDS |  |  | (48,735) |  | (45,367)

Page 1
Page 2
Mojet Enterprises Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Tom Verkroost Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mojet Enterprises Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Mojet Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09102587 . The registered office is 43 Berkeley Square, London, W1J 5AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line
Computer Equipment | 25% straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | - | 1,339 | 1,339
Additions | 744 | - | 744
Disposals | - | (1,124 ) | (1,124 )
As at 30 June 2025 | 744 | 215 | 959
Depreciation
As at 1 July 2024 | - | 987 | 987
Provided during the period | 108 | 335 | 443
Disposals | - | (1,124 ) | (1,124 )
As at 30 June 2025 | 108 | 198 | 306

...CONTINUED
Page 3
Page 4
Mojet Enterprises Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 636 | 17 | 653
As at 1 July 2024 | - | 352 | 352

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 12,064 |  | 14,236
Director's loan account | 39,320 |  | 31,814
| 51,384 |  | 46,050

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Tom Verkroost by virtue of his ownership of 100% of the issued share capital in the company.
Page 4