IRIS Accounts Production v24.3.0.553 09640044 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary Share Capital 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096400442023-03-31096400442024-03-31096400442023-04-012024-03-31096400442022-03-31096400442022-04-012023-03-31096400442023-03-3109640044ns15:EnglandWales2023-04-012024-03-3109640044ns14:PoundSterling2023-04-012024-03-3109640044ns10:Director12023-04-012024-03-3109640044ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109640044ns10:SmallEntities2023-04-012024-03-3109640044ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109640044ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109640044ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109640044ns10:AbridgedAccounts2023-04-012024-03-3109640044ns10:OrdinaryShareClass12023-04-012024-03-3109640044ns10:RegisteredOffice2023-04-012024-03-3109640044ns5:CurrentFinancialInstruments2024-03-3109640044ns5:CurrentFinancialInstruments2023-03-3109640044ns5:ShareCapital2024-03-3109640044ns5:ShareCapital2023-03-3109640044ns5:RetainedEarningsAccumulatedLosses2024-03-3109640044ns5:RetainedEarningsAccumulatedLosses2023-03-3109640044ns5:ComputerEquipment2023-04-012024-03-3109640044ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 09640044 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MAZAMO LIMITED

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


MAZAMO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr Marios Zacharias Moustras





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 09640044 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 267 689

CURRENT ASSETS
Debtors 3,892 7,105
Cash at bank 102,595 77,666
106,487 84,771
CREDITORS
Amounts falling due within one year 49,724 49,002
NET CURRENT ASSETS 56,763 35,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,030

36,458

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 57,020 36,448
SHAREHOLDERS' FUNDS 57,030 36,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Dr Marios Zacharias Moustras - Director


MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Mazamo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis.

Turnover
Turnover represents fees receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 4,929
Additions 400
At 31 March 2024 5,329
DEPRECIATION
At 1 April 2023 4,240
Charge for year 822
At 31 March 2024 5,062
NET BOOK VALUE
At 31 March 2024 267
At 31 March 2023 689

MAZAMO LIMITED (REGISTERED NUMBER: 09640044)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share Capital £0.10 10 10

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr Marios Zacharias Moustras.

He is considered to be the ultimate controlling party by virtue of the fact that he owns 100% of issued share capital.