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Company Registration No. 11945916 (England and Wales)
Ukawi Ltd Unaudited accounts for the year ended 30 April 2023
Ukawi Ltd Unaudited accounts Contents
Page
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Ukawi Ltd Company Information for the year ended 30 April 2023
Directors
Khulekani Mandiedza Stertia Mphande Tadeyo Mphande
Company Number
11945916 (England and Wales)
Registered Office
203 West Street Fareham England PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Ukawi Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
365 
487 
Current assets
Debtors
- 
2,908 
Creditors: amounts falling due within one year
(37,474)
(30,343)
Net current liabilities
(37,474)
(27,435)
Net liabilities
(37,109)
(26,948)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,111)
(26,950)
Shareholders' funds
(37,109)
(26,948)
For the year ending 30 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 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 1 September 2023 and were signed on its behalf by
Khulekani Mandiedza Stertia Mphande Director Company Registration No. 11945916
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Ukawi Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ukawi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11945916. The registered office is 203 West Street, Fareham, England, PO16 0EN.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
650 
At 30 April 2023
650 
Depreciation
At 1 May 2022
163 
Charge for the year
122 
At 30 April 2023
285 
Net book value
At 30 April 2023
365 
At 30 April 2022
487 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,908 
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Ukawi Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,350 
6,514 
Other creditors
1,999 
1,999 
Loans from directors
28,041 
21,060 
Accruals
1,084 
770 
37,474 
30,343 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Khulekani Mandiedza Stertia Mphande
Director Loan Account
(21,060)
8,010 
17,900 
(30,950)
Tadeyo Mphande
Director Loan Account
2,908 
- 
- 
2,908 
(18,152)
8,010 
17,900 
(28,042)
8
Transactions with related parties
Director's Current Account shows the closing balance of £28,041.41 as at 30th April 2023.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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