Thobelana Investment Limited 10670163 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail sale via mail order house Digita Accounts Production Advanced 6.30.9574.0 true Mr Nqobizitha Ndhlovu Mrs Anxious Victoria Sengwayo true 10670163 2023-04-01 2024-03-31 10670163 2024-03-31 10670163 bus:OrdinaryShareClass1 2024-03-31 10670163 core:ShareCapital 2024-03-31 10670163 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss core:Non-currentFinancialInstruments 2024-03-31 10670163 bus:FRS102 2023-04-01 2024-03-31 10670163 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10670163 bus:FullAccounts 2023-04-01 2024-03-31 10670163 bus:RegisteredOffice 2023-04-01 2024-03-31 10670163 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 10670163 bus:Director1 2023-04-01 2024-03-31 10670163 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10670163 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 10670163 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10670163 countries:England 2023-04-01 2024-03-31 10670163 2023-03-31 10670163 bus:OrdinaryShareClass1 2023-03-31 10670163 core:ShareCapital 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10670163

Thobelana Investment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Thobelana Investment Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Thobelana Investment Limited

(Registration number: 10670163)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

3

52,236

52,236

Capital and reserves

 

Called up share capital

4

52,236

52,236

Shareholders' funds

 

52,236

52,236

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

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 December 2024 and signed on its behalf by:
 

.........................................
Mr Nqobizitha Ndhlovu
Director

.........................................
Mrs Anxious Victoria Sengwayo
Company secretary and director

 
     
 

Thobelana Investment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 38
Oakleigh Court
Murray Grove
London
N1 7LR
England

These financial statements were authorised for issue by the Board on 1 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Thobelana Investment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Other financial assets (current and non-current)

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

Additions

52,236

52,236

At 31 March 2024

52,236

52,236

Impairment

Carrying amount

At 31 March 2024

52,236

52,236

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

52,236

52,236

52,236

52,236