Mojo Accounting Ltd

Registered number: 11128228

	2026	2025
	£	£
Fixed assets	17,382	18,855

Current assets	20,837	19,650
Creditors: Amounts Falling Due Within One Year	(49,991 )	(31,529 )

NET CURRENT LIABILITIES	(29,154 )	(11,879 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,772 )	6,976

Creditors: Amounts Falling Due After More Than One Year	(10,670 )	(18,712 )

NET LIABILITIES	(22,442 )	(11,736 )

CAPITAL AND RESERVES	(22,442 )	(11,736 )

Notes

1. General Information

Mojo Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11128228 . The registered office is 12a Leicester Road, Blaby, LE8 4GQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Claire Flinders	9,194	4,850	-	-	14,044

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mrs Claire Flinders	45,983	-

For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire Flinders

Director

10/06/2026