MOJO’S GAMES LTD


Director	BROOKS, Morgan Joseph


Registered Address	101 King's Cross Road
	London
	WC1X 9LP


Registered Number	15768212 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	19,414		25,040
Cash at bank and on hand		317,373		195,962
		336,787		221,002
Creditors amounts falling due within one year	4	(58,422)		(64,429)
Net current assets (liabilities)			278,365		156,573
Total assets less current liabilities			278,365		156,573
Net assets			278,365		156,573
Capital and reserves
Called up share capital			1		1
Profit and loss account			278,364		156,572
Shareholders' funds			278,365		156,573

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

BROOKS, Morgan Joseph
Director
Registered Company No. 15768212

MOJO’S GAMES LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The prior year comparative figures were for the period 7 June 2024 to 30 June 2025. The current year figures are for a 12-month period from 1 July 2025 to 30 June 2026.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and Financial Reporting Standard 102 (FRS102) “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The accounts have been prepared under the historical cost convention.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Financial instruments
	The company only have financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Prepayments and accrued income	19,414	25,040
Total	19,414	25,040


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	486
Taxation and social security	49,801	53,690
Other creditors	3,341	5,303
Accrued liabilities and deferred income	5,280	4,950
Total	58,422	64,429


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Related party transactions
	At the balance sheet date, the company owed £3,341 (2025: £5,303) to the director of the company. The loans are unsecured, interest-free, and have no fixed repayment terms.