Company Registration No. 10582415 (England and Wales)
MAHLABA LIMITED
Unaudited accounts
for the year ended 31 January 2024
MAHLABA LIMITED
Unaudited accounts
Contents
MAHLABA LIMITED
Company Information
for the year ended 31 January 2024
Director
Sikhumbuzo Mlalazi
Company Number
10582415 (England and Wales)
Registered Office
FLAT 2 12
DENZIL AVENUE
SOUTHAMPTON
HAMPSHIRE
SO14 0LJ
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
MAHLABA LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
(8,113)
(7,703)
Creditors: amounts falling due within one year
8,790
11,057
Net current assets
677
3,354
Total assets less current liabilities
677
3,354
Creditors: amounts falling due after more than one year
(2,086)
(3,158)
Net (liabilities)/assets
(1,409)
196
Called up share capital
1
1
Profit and loss account
(1,410)
195
Shareholders' funds
(1,409)
196
For the year ending 31 January 2024 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 his 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 31 October 2024 and were signed on its behalf by
Sikhumbuzo Mlalazi
Director
Company Registration No. 10582415
MAHLABA LIMITED
Notes to the Accounts
for the year ended 31 January 2024
MAHLABA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10582415. The registered office is FLAT 2 12, DENZIL AVENUE, SOUTHAMPTON, HAMPSHIRE, SO14 0LJ.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(438)
(438)
Loans from directors
(8,352)
(10,619)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).