Company Registration No. 9717828 (England and Wales)
Mugadza Medical Ltd
Unaudited accounts
for the year ended 31 August 2023
Mugadza Medical Ltd
Unaudited accounts
Contents
Mugadza Medical Ltd
Company Information
for the year ended 31 August 2023
Director
Vongai Laura Nyaradzai Mugadza
Company Number
9717828 (England and Wales)
Registered Office
33 Cuff Crescent
London
SE9 5RF
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Mugadza Medical Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
147,761
88,465
Creditors: amounts falling due within one year
(46,017)
(21,165)
Net current assets
229,180
194,736
Total assets less current liabilities
229,180
194,736
Creditors: amounts falling due after more than one year
(17,340)
(23,878)
Net assets
211,840
170,858
Called up share capital
1
1
Profit and loss account
211,839
170,857
Shareholders' funds
211,840
170,858
For the year ending 31 August 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 23 April 2024 and were signed on its behalf by
Vongai Laura Nyaradzai Mugadza
Director
Company Registration No. 9717828
Mugadza Medical Ltd
Notes to the Accounts
for the year ended 31 August 2023
Mugadza Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 9717828. The registered office is 33 Cuff Crescent, London, SE9 5RF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
127,436
127,436
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
31,651
10,632
Loans from directors
14,366
10,533
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).