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REGISTERED NUMBER: 10589678 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

UMVUZI CONSULTANCY SERVICES LTD

UMVUZI CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10589678)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UMVUZI CONSULTANCY SERVICES LTD

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr R R Cochrane





REGISTERED OFFICE: 1&2 Studley Mews
Studley Court
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 10589678 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

UMVUZI CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10589678)

Balance Sheet
31 January 2023

31/1/23 31/1/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,632 9,539

CURRENT ASSETS
Debtors 5 14,636 38,248
Cash at bank 42,862 14,234
57,498 52,482
CREDITORS
Amounts falling due within one year 6 29,368 38,776
NET CURRENT ASSETS 28,130 13,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,762

23,245

CREDITORS
Amounts falling due after more than one year 7 8,000 -
NET ASSETS 27,762 23,245

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 27,662 23,145
SHAREHOLDERS' FUNDS 27,762 23,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

UMVUZI CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10589678)

Balance Sheet - continued
31 January 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:





Mr R R Cochrane - Director


UMVUZI CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10589678)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Umvuzi Consultancy Services Ltd 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.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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 year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 20,915
DEPRECIATION
At 1 February 2022 11,376
Charge for year 1,907
At 31 January 2023 13,283
NET BOOK VALUE
At 31 January 2023 7,632
At 31 January 2022 9,539

UMVUZI CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10589678)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS
31/1/23 31/1/22
£    £   
Amounts falling due within one year:
Trade debtors - 8,977

Amounts falling due after more than one year:
Other debtors 14,636 29,271

Aggregate amounts 14,636 38,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Bank loans and overdrafts 3,000 -
Taxation and social security 6,200 217
Other creditors 20,168 38,559
29,368 38,776

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/1/23 31/1/22
£    £   
Bank loans 8,000 -

8. RESERVES
Retained
earnings
£   

At 1 February 2022 23,145
Profit for the year 24,517
Dividends (20,000 )
At 31 January 2023 27,662