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Company Registration No. 13914427 (England and Wales)
SOCCER MAMBO LTD Unaudited accounts for the year ended 29 February 2024
SOCCER MAMBO LTD Unaudited accounts Contents
Page
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SOCCER MAMBO LTD Company Information for the year ended 29 February 2024
Director
Mr Emmanuel Kadiki
Company Number
13914427 (England and Wales)
Registered Office
49 STATION ROAD POLEGATE BN26 6EA ENGLAND
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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SOCCER MAMBO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,886 
- 
Cash at bank and in hand
464 
179 
8,350 
179 
Creditors: amounts falling due within one year
(480)
(1,104)
Net current assets/(liabilities)
7,870 
(925)
Total assets less current liabilities
7,870 
(925)
Creditors: amounts falling due after more than one year
(1,527)
- 
Net assets/(liabilities)
6,343 
(925)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
6,342 
(925)
Shareholders' funds
6,343 
(925)
For the year ending 29 February 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 30 November 2024 and were signed on its behalf by
Mr Emmanuel Kadiki Director Company Registration No. 13914427
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SOCCER MAMBO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SOCCER MAMBO LTD is a private company, limited by shares, registered in England and Wales, registration number 13914427. The registered office is 49 STATION ROAD, POLEGATE, BN26 6EA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,886 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
704 
Accruals
480 
400 
480 
1,104 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,527 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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