AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Company Registration Number:
11891216 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Company Information

for the Period Ended 31 December 2023




Director: Josiane Baeyens
Georges Sudarskis
Secretary: Josiane Baeyens
Registered office: 75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 11891216 (England and Wales)

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Consulting firm

Political and charitable donations

No donation

Company policy on the employment of disabled persons

No employee

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Josiane Baeyens
Georges Sudarskis

Secretary
Josiane Baeyens

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Josiane Baeyens
Status: Director

Name: Georges Sudarskis
Status: Director

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 6,175 ) ( 12,175 )
Operating Profit or (Loss) ( 6,175 ) ( 12,175 )
Interest Payable and Similar Charges ( 0 ) ( 19,778 )
Profit or (Loss) Before Tax ( 6,175 ) ( 31,953 )
Profit or (Loss) for Period ( 6,175 ) ( 31,953 )

The notes form part of these financial statements

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 100 100
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,175 ) ( 12,175 )
Net current assets (liabilities): ( 6,075 ) ( 12,075 )
Total assets less current liabilities: ( 6,075 ) ( 12,075 )
Creditors: amounts falling due after more than one year: ( 969,253 ) ( 909,078 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 975,328 ) ( 921,153 )

The notes form part of these financial statements

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 975,428 ) ( 921,253 )
Shareholders funds: ( 975,328 ) ( 921,153 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Josiane Baeyens
Status: Director

Name: Georges Sudarskis
Status: Director

The notes form part of these financial statements

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    In year 2023, we didn't calculate the interests due to shareholders . This will be done in year 2024

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AFRICA DEVELOPMENT MANAGEMENT COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No