MASAWI LIMITED

Company Registration Number:
10388916 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MASAWI LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MASAWI LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Anesu Samantha Masawi
Registered office: 41
Fleet Street
Aylesbury
GBR
HP20 2PA
Company Registration Number: 10388916 (England and Wales)

MASAWI LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Anesu Samantha Masawi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Anesu Samantha Masawi
Status: Director

MASAWI LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,749 6,582
Total current assets: 4,749 6,582
Net current assets (liabilities): 4,749 6,582
Total assets less current liabilities: 4,749 6,582
Creditors: amounts falling due after more than one year: 4 ( 4,167 ) ( 6,000 )
Total net assets (liabilities): 582 582

The notes form part of these financial statements

MASAWI LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 482 482
Shareholders funds: 582 582

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.

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

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Anesu Samantha Masawi
Status: Director

The notes form part of these financial statements

MASAWI LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

MASAWI LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MASAWI LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MASAWI LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,167 6,000
Total 4,167 6,000