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Company Registration No. 07966405 (England and Wales)
Mojo Design & Animation Studio Limited Unaudited accounts for the year ended 31 March 2026
Mojo Design & Animation Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mojo Design & Animation Studio Limited Company Information for the year ended 31 March 2026
Directors
Mr Joseph Winston Douglas Bowden
Company Number
07966405 (England and Wales)
Registered Office
17 Grange Gardens Heath and Reach Leighton Buzzard Bedfordshire LU7 0BH England
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Mojo Design & Animation Studio Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,014
1,041
Current assets
Debtors
5
15,815
36,529
Cash at bank and in hand
264,094
214,266
279,909
250,795
Creditors: amounts falling due within one year
6
(20,915)
(25,754)
Net current assets
258,994
225,041
Total assets less current liabilities
260,008
226,082
Provisions for liabilities
Deferred tax
(193)
(198)
Net assets
259,815
225,884
Capital and reserves
Called up share capital
1
1
Profit and loss account
259,814
225,883
Shareholders' funds
259,815
225,884
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Douglas Bowden Director Company Registration No. 07966405
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Mojo Design & Animation Studio Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mojo Design & Animation Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 07966405. The registered office is 17 Grange Gardens, Heath and Reach, Leighton Buzzard, Bedfordshire, LU7 0BH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.333% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
30,065
Additions
1,319
At 31 March 2026
31,384
Depreciation
At 1 April 2025
29,024
Charge for the year
1,346
At 31 March 2026
30,370
Net book value
At 31 March 2026
1,014
At 31 March 2025
1,041
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Mojo Design & Animation Studio Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
428
484
Trade debtors
14,400
35,400
Accrued income and prepayments
987
645
15,815
36,529
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,577
-
Taxes and social security
13,413
22,260
Loans from directors
1,050
744
Accruals
1,875
2,750
20,915
25,754
7
Pension commitments
The company operated a defined contribution pension scheme which ceased on 06/10/2025. Contributions payable to the company's pension scheme were charged to profit or loss in the period to which they related up until that date.
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Joseph Winston
744
17,097
16,791
1,050
744
17,097
16,791
1,050
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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