Mojoco Limited - Accounts to registrar (filleted) - small 18.2

Mojoco Limited - Accounts to registrar (filleted) - small 18.2

MOJOCO LIMITED - Company Information

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REGISTERED NUMBER: 13069766 (England and Wales)











MOJOCO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 DECEMBER 2020 TO 31 MARCH 2022





Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA








MOJOCO LIMITED (REGISTERED NUMBER: 13069766)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 8 December 2020 to 31 March 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

MOJOCO LIMITED

COMPANY INFORMATION
for the period 8 December 2020 to 31 March 2022







DIRECTOR: D Rees





REGISTERED OFFICE: Lygon House
50 London Road
Bromley
Kent
BR1 3RA





REGISTERED NUMBER: 13069766 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA
Page 1
MOJOCO LIMITED (REGISTERED NUMBER: 13069766)

BALANCE SHEET
31 March 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,000

CURRENT ASSETS
Debtors 5 15,617
Cash at bank 48,348
63,965
CREDITORS
Amounts falling due within one year 6 18,879
NET CURRENT ASSETS 45,086
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,086

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 46,986
47,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2022 and were signed by:





D Rees - Director


The notes form part of these financial statements

Page 2
MOJOCO LIMITED (REGISTERED NUMBER: 13069766)

NOTES TO THE FINANCIAL STATEMENTS
for the period 8 December 2020 to 31 March 2022

1. STATUTORY INFORMATION

Mojoco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "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 financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,500
At 31 March 2022 2,500
DEPRECIATION
Charge for period 500
At 31 March 2022 500
NET BOOK VALUE
At 31 March 2022 2,000

Page 3 continued...
MOJOCO LIMITED (REGISTERED NUMBER: 13069766)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 8 December 2020 to 31 March 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 14,000
Other debtors 1,617
15,617

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 17,565
Other creditors 1,314
18,879

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MOJOCO LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mojoco Limited for the period ended 31 March 2022 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mojoco Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mojoco Limited and state those matters that we have agreed to state to the director of Mojoco Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mojoco Limited and its director for our work or for this report.

It is your duty to ensure that Mojoco Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mojoco Limited. You consider that Mojoco Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Mojoco Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


2 October 2022

This page does not form part of the statutory financial statements

Page 5