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Company Registration No. 05537074 (England and Wales)
Africa Uncovered Limited Unaudited accounts for the year ended 5 April 2023
Africa Uncovered Limited Unaudited accounts Contents
Page
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Africa Uncovered Limited Company Information for the year ended 5 April 2023
Director
Stuart Parker
Company Number
05537074 (England and Wales)
Registered Office
166 THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JL
Accountants
Cool Beans Bookkeeping Ltd 86-90 Paul Street London EC2A 4NE
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Africa Uncovered Limited Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
184,804 
360,971 
Cash at bank and in hand
169,573 
178,328 
354,377 
539,299 
Creditors: amounts falling due within one year
(308,311)
(485,765)
Net current assets
46,066 
53,534 
Total assets less current liabilities
46,066 
53,534 
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Net assets
23,566 
21,034 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,565 
21,033 
Shareholders' funds
23,566 
21,034 
For the year ending 5 April 2023 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 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 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 and authorised for issue on 20 July 2023 and were signed on its behalf by
Stuart Parker Director Company Registration No. 05537074
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Africa Uncovered Limited Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
Africa Uncovered Limited is a private company, limited by shares, registered in England and Wales, registration number 05537074. The registered office is 166 THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Intangible (Website) - 33.33%
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Africa Uncovered Limited Notes to the Accounts for the year ended 5 April 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 6 April 2022
12,363 
At 5 April 2023
12,363 
Amortisation
At 6 April 2022
12,363 
At 5 April 2023
12,363 
Net book value
At 5 April 2023
- 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2022
4,003 
At 5 April 2023
4,003 
Depreciation
At 6 April 2022
4,003 
At 5 April 2023
4,003 
Net book value
At 5 April 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
184,804 
360,971 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
(448)
(254)
Trade creditors
228,069 
409,675 
Taxes and social security
6,809 
8,203 
Loans from directors
821 
22,346 
Accruals
18,946 
21,639 
Deferred income
44,114 
14,156 
308,311 
485,765 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,500 
32,500 
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Africa Uncovered Limited Notes to the Accounts for the year ended 5 April 2023
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Controlling party
The company was under the control of Mr S L Parker throughout the current and previous year. Mr S L Parker is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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