Company Registration No. 13768241 (England and Wales)
MZALENDO LIMITED
Unaudited accounts
for the year ended 30 November 2023
MZALENDO LIMITED
Unaudited accounts
Contents
MZALENDO LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13768241 (England and Wales)
Registered Office
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Accountants
Arina Consulting Ltd
7 Bell Yard
London
England
WC2A 2JR
MZALENDO LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
1,566
2,373
Cash at bank and in hand
375
3
Creditors: amounts falling due within one year
(1,959)
(3,838)
Net current liabilities
(1,584)
(3,835)
Total assets less current liabilities
(18)
(1,462)
Creditors: amounts falling due after more than one year
(2,200)
-
Net liabilities
(2,218)
(1,462)
Called up share capital
(100)
(100)
Profit and loss account
(2,118)
(1,362)
Shareholders' funds
(2,218)
(1,462)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
AISHA SAID
Director
Company Registration No. 13768241
MZALENDO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
MZALENDO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13768241. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
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.
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:
Fixtures & fittings
STRAIGHT LINE BASIS OVER 5 YEARS
Computer equipment
STRAIGHT LINE BASIS OVER 3 YEARS
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,900
1,280
3,180
At 30 November 2023
1,900
1,280
3,180
At 1 December 2022
380
427
807
Charge for the year
380
427
807
At 30 November 2023
760
854
1,614
At 30 November 2023
1,140
426
1,566
At 30 November 2022
1,520
853
2,373
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,959
3,838
MZALENDO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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 0 (2022: 0).