Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10535573 Mrs Prisca Nyamhuka-Mwandiambira Mrs Auxilia Nhavira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10535573 2023-12-31 10535573 2024-12-31 10535573 2024-01-01 2024-12-31 10535573 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10535573 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10535573 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10535573 frs-bus:SmallEntities 2024-01-01 2024-12-31 10535573 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10535573 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10535573 frs-bus:Director1 2024-01-01 2024-12-31 10535573 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10535573 frs-countries:EnglandWales 2024-01-01 2024-12-31 10535573 2022-12-31 10535573 2023-12-31 10535573 2023-01-01 2023-12-31 10535573 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10535573
Madzimai Emu Borehamwood Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10535573
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,141 34,071
17,141 34,071
NET CURRENT ASSETS (LIABILITIES) 17,141 34,071
TOTAL ASSETS LESS CURRENT LIABILITIES 17,141 34,071
NET ASSETS 17,141 34,071
Income and Expenditure Account 17,141 34,071
MEMBERS' FUNDS 17,141 34,071
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Prisca Nyamhuka-Mwandiambira
Director
13th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Madzimai Emu Borehamwood Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10535573 . The registered office is 35 Aycliffe Road , Borehamwood, WD6 4JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
General Fund is made up of contributions of member to caryy out the operations of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2