Moji Media Ltd

Registered number: 09894682

	2025	2024
	£	£
Fixed assets	540	639

Current assets	3,493	6,568
Creditors: Amounts Falling Due Within One Year	(3,097 )	(4,478 )

NET CURRENT ASSETS	396	2,090

TOTAL ASSETS LESS CURRENT LIABILITIES	936	2,729

Creditors: Amounts Falling Due After More Than One Year	(357 )	(2,225 )

NET ASSETS	579	504

CAPITAL AND RESERVES	579	504

Notes

1. General Information

Moji Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09894682 . The registered office is 143 Hook Road, Epsom, KT19 8TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr A Walters	1,008	3,500	1,008	-	3,500

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

For the year ending 30 November 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 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

Mr A Walters

Director

30/07/2026