1 March 2022 false No description of principal activity Taxfiler 2023.10 11851317business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118513172022-02-28 118513172022-03-012023-02-28 11851317business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11851317business:FilletedAccounts2022-03-012023-02-28 118513172023-02-28 11851317business:Director12022-03-012023-02-28 11851317business:RegisteredOffice2022-03-012023-02-28 118513172022-02-28 11851317core:AfterOneYear2023-02-28 11851317core:AfterOneYear2022-02-28 11851317core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11851317core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11851317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11851317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11851317core:PreviouslyStatedAmount2023-02-28 11851317core:PreviouslyStatedAmount2022-02-28 11851317business:SmallEntities2022-03-012023-02-28 11851317countries:EnglandWales2022-03-012023-02-28 11851317core:MotorVehicles2022-02-28 11851317core:MotorVehicles2023-02-28 11851317core:MotorVehicles2022-03-012023-02-28 118513172021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11851317 (England and Wales)
MABASA CONSULTING LTD Unaudited accounts for the year ended 28 February 2023
MABASA CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
MABASA CONSULTING LTD Company Information for the year ended 28 February 2023
Director
Gladmore MARINGA
Company Number
11851317 (England and Wales)
Registered Office
6 NEWPORT ROAD SLOUGH SL2 2PT UNITED KINGDOM
- 3 -
MABASA CONSULTING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,490 
16,479 
Current assets
Cash at bank and in hand
535 
7,993 
Net current assets
535 
7,993 
Total assets less current liabilities
16,025 
24,472 
Creditors: amounts falling due after more than one year
8,757 
(8,248)
Net assets
24,782 
16,224 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,682 
16,124 
Shareholders' funds
24,782 
16,224 
For the year ending 28 February 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 her 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 19 September 2023 and were signed on its behalf by
Gladmore MARINGA Director Company Registration No. 11851317
- 4 -
MABASA CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MABASA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11851317. The registered office is 6 NEWPORT ROAD, SLOUGH, SL2 2PT, UNITED KINGDOM.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
18,650 
At 28 February 2023
18,650 
Depreciation
At 1 March 2022
2,171 
Charge for the year
989 
At 28 February 2023
3,160 
Net book value
At 28 February 2023
15,490 
At 28 February 2022
16,479 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
850 
Taxes and social security
2,063 
3,185 
Loans from directors
(10,820)
4,213 
(8,757)
8,248 
- 5 -
MABASA CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -