Silverfin false false 31/03/2024 31/03/2024 22/02/2023 The principal activity of Machaba Limited is that of providing property consultancy services through its membership of Hanover Green LLP. G Milne 22/02/2023 14683177 2024-03-31 14683177 bus:Director1 2024-03-31 14683177 core:CurrentFinancialInstruments 2024-03-31 14683177 2023-02-22 2024-03-31 14683177 bus:Micro-entities 2023-02-22 2024-03-31 14683177 bus:FilletedAccounts 2023-02-22 2024-03-31 14683177 bus:AuditExemptWithAccountantsReport 2023-02-22 2024-03-31 14683177 bus:PrivateLimitedCompanyLtd 2023-02-22 2024-03-31 14683177 bus:Director1 2023-02-22 2024-03-31 iso4217:GBP xbrli:pure

Company No: 14683177 (England and Wales)

MACHABA LIMITED

Unaudited Financial Statements
For the financial period from 22 February 2023 to 31 March 2024
Pages for filing with the registrar

MACHABA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 22 February 2023 to 31 March 2024

Contents

MACHABA LIMITED

COMPANY INFORMATION

For the financial period from 22 February 2023 to 31 March 2024
MACHABA LIMITED

COMPANY INFORMATION (continued)

For the financial period from 22 February 2023 to 31 March 2024
DIRECTOR G Milne (Appointed 22 February 2023)
SECRETARY P Milne
REGISTERED OFFICE 33-34 Great Pulteney Street
London
W1F 9NP
England
United Kingdom
COMPANY NUMBER 14683177 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
MACHABA LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MACHABA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 22 February 2023 to 31 March 2024
31.03.2024
£
Fixed assets 27
Current assets 166,367
Prepayments and accrued income 2,472
Creditors: amounts falling due within one year ( 67,184)
Net current assets 101,655
Total assets less current liabilities 101,682
Accruals and deferred income ( 1,800)
Net assets 99,882
Capital and reserves 99,882

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Machaba Limited (registered number: 14683177) were approved and authorised for issue by the director and were signed on its behalf by:

G Milne
Director

14 November 2024

MACHABA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 22 February 2023 to 31 March 2024
MACHABA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 22 February 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14683177). The address of its registered office is 33-34 Great Pulteney Street, London, W1F 9NP, England, United Kingdom.

2. Employees

Period from
22.02.2023 to
31.03.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is a balance due from the director. This comprises advances of £30,133 and repayments of £6,088, leaving a year end balance of £24,045. This balance is unsecured, with interest charged at HMRC's beneficial loan rate on balances over £10,000, and the loan was repaid within 9 months after the year end.