Company Registration No. 6918197 (England and Wales)
Mojeek Limited
Unaudited accounts
for the year ended 31 May 2021
Mojeek Limited
Unaudited accounts
Contents
Mojeek Limited
Company Information
for the year ended 31 May 2021
Directors
Mr M Smith
Mrs J Ho
Mr D Moore
Mr T Moore
Mr E Iliffe
Company Number
6918197 (England and Wales)
Registered Office
74 High Street
Croydon
Surrey
R9 2UU
Accountants
Brewer and Company
1 Abbotsleigh House
3 Dalton Road
Eastbourne
East Sussex
BN20 7NP
Mojeek Limited
Statement of financial position
as at
31 May 2021
Tangible assets
290,640
177,725
Cash at bank and in hand
1,019,716
599,078
Creditors: amounts falling due within one year
2,628
6,000
Net current assets
1,022,344
605,078
Net assets
1,312,984
782,803
Called up share capital
1,155
1,068
Share premium
2,776,244
1,776,331
Profit and loss account
(1,464,415)
(994,596)
Shareholders' funds
1,312,984
782,803
For the year ending 31 May 2021 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 3 February 2022 and were signed on its behalf by
Mr M Smith
Director
Company Registration No. 6918197
Mojeek Limited
Notes to the Accounts
for the year ended 31 May 2021
Mojeek Limited is a private company, limited by shares, registered in England and Wales, registration number 6918197. The registered office is 74 High Street, Croydon, Surrey, R9 2UU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% per annum on the reducing instalment basis
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
96,900
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,817
159
Taxes and social security
(4,445)
(6,159)
Mojeek Limited
Notes to the Accounts
for the year ended 31 May 2021
6
Share capital
2021
2020
Allotted, called up and fully paid:
95,512 A Ordinary shares of £0.01 each
955.12
868.06
20,000 B Ordinary shares of £0.01 each
200.00
200.00
Shares issued during the period:
8,706 A Ordinary shares of £0.01 each
87
7
Average number of employees
During the year the average number of employees was 6 (2020: 4).