Masibalavu Limited 11484893 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Installations and Testings Digita Accounts Production Advanced 6.30.9574.0 true 11484893 2023-08-01 2024-07-31 11484893 2024-07-31 11484893 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11484893 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11484893 bus:Micro-entities 2023-08-01 2024-07-31 11484893 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11484893 bus:FullAccounts 2023-08-01 2024-07-31 11484893 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11484893 bus:RegisteredOffice 2023-08-01 2024-07-31 11484893 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 11484893 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11484893 countries:England 2023-08-01 2024-07-31 11484893 2022-08-01 2023-07-31 11484893 2023-07-31 11484893 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11484893 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11484893

Masibalavu Limited

trading as Masibalavu Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Masibalavu Limited

trading as Masibalavu Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Masibalavu Limited

trading as Masibalavu Ltd

Company Information

Director

Mr Lorima Masibalavu

Company secretary

Mr Lorima Masibalavu

Registered office

2 The Green
Saffron Walden
Essex
CB10 2DS

 

Masibalavu Limited

trading as Masibalavu Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lorima Masibalavu - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr Lorima Masibalavu
Company secretary and director

 

Masibalavu Limited

trading as Masibalavu Ltd

(Registration number: 11484893)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

39

39

Creditors: Amounts falling due within one year

(10,250)

(10,250)

Total assets less current liabilities

(10,211)

(10,211)

Creditors: Amounts falling due after more than one year

(6,333)

(6,333)

Accruals and deferred income

(300)

-

 

(16,844)

(16,544)

Capital and reserves

(16,844)

(16,544)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 The Green
Saffron Walden
Essex
CB10 2DS
United Kingdom

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Masibalavu Limited

trading as Masibalavu Ltd

(Registration number: 11484893)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr Lorima Masibalavu
Company secretary and director