IRIS Accounts Production v23.3.1.45 09640044 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary Share Capital 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096400442022-03-31096400442023-03-31096400442022-04-012023-03-31096400442021-03-31096400442021-04-012022-03-31096400442022-03-3109640044ns16:EnglandWales2022-04-012023-03-3109640044ns15:PoundSterling2022-04-012023-03-3109640044ns11:Director12022-04-012023-03-3109640044ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3109640044ns11:SmallEntities2022-04-012023-03-3109640044ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3109640044ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109640044ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109640044ns11:AbridgedAccounts2022-04-012023-03-3109640044ns11:OrdinaryShareClass12022-04-012023-03-3109640044ns11:RegisteredOffice2022-04-012023-03-3109640044ns6:CurrentFinancialInstruments2023-03-3109640044ns6:CurrentFinancialInstruments2022-03-3109640044ns6:ShareCapital2023-03-3109640044ns6:ShareCapital2022-03-3109640044ns6:RetainedEarningsAccumulatedLosses2023-03-3109640044ns6:RetainedEarningsAccumulatedLosses2022-03-3109640044ns6:ComputerEquipment2022-04-012023-03-3109640044ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 09640044 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MAZAMO LIMITED

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


MAZAMO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Dr Marios Zacharias Moustras





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 09640044 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 689 1,915

CURRENT ASSETS
Debtors 7,105 3,972
Cash at bank 77,666 66,340
84,771 70,312
CREDITORS
Amounts falling due within one year 49,002 53,516
NET CURRENT ASSETS 35,769 16,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,458

18,711

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 36,448 18,701
SHAREHOLDERS' FUNDS 36,458 18,711

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

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

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 November 2023 and were signed by:





Dr Marios Zacharias Moustras - Director


MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Mazamo Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis.

Turnover
Turnover represents fees receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 4,929
DEPRECIATION
At 1 April 2022 3,014
Charge for year 1,226
At 31 March 2023 4,240
NET BOOK VALUE
At 31 March 2023 689
At 31 March 2022 1,915

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Share Capital £0.10 10 10

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr Marios Zacharias Moustras.

He is considered to be the ultimate controlling party by virtue of the fact that he owns 100% of issued share capital.