1 May 2023 false Taxfiler 2024.6 10135791business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101357912023-04-30 101357912023-05-012024-04-30 10135791business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10135791business:FilletedAccounts2023-05-012024-04-30 101357912024-04-30 10135791business:Director12023-05-012024-04-30 10135791business:RegisteredOffice2023-05-012024-04-30 101357912023-04-30 10135791core:WithinOneYear2024-04-30 10135791core:WithinOneYear2023-04-30 10135791core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10135791core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10135791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10135791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10135791core:PreviouslyStatedAmount2024-04-30 10135791core:PreviouslyStatedAmount2023-04-30 10135791business:SmallEntities2023-05-012024-04-30 10135791countries:EnglandWales2023-05-012024-04-30 10135791core:PlantMachinery2023-05-012024-04-30 10135791core:MotorVehicles2023-05-012024-04-30 10135791core:PlantMachinery2023-04-30 10135791core:MotorVehicles2023-04-30 10135791core:PlantMachinery2024-04-30 10135791core:MotorVehicles2024-04-30 101357912022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10135791 (England and Wales)
Amandla Software Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Amandla Software Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Amandla Software Solutions Ltd Company Information for the year ended 30 April 2024
Director
Nemanja Cvetkovic
Company Number
10135791 (England and Wales)
Registered Office
50 North End Road London NW11 7RH England
Accountants
Noakin Associates Limited 86 Orchid Close Luton Bedfordshire LU3 3EX
- 3 -
Amandla Software Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,374 
1,414 
Current assets
Debtors
- 
1 
Cash at bank and in hand
128,106 
70,458 
128,106 
70,459 
Creditors: amounts falling due within one year
(42,580)
(35,925)
Net current assets
85,526 
34,534 
Net assets
88,900 
35,948 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,899 
35,947 
Shareholders' funds
88,900 
35,948 
For the year ending 30 April 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 26 January 2025 and were signed on its behalf by
Nemanja Cvetkovic Director Company Registration No. 10135791
- 4 -
Amandla Software Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Amandla Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10135791. The registered office is 50 North End Road, London, NW11 7RH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
-20% on cost
Motor vehicles
-20% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,241 
22,850 
25,091 
Additions
3,010 
- 
3,010 
At 30 April 2024
5,251 
22,850 
28,101 
Depreciation
At 1 May 2023
827 
22,850 
23,677 
Charge for the year
1,050 
- 
1,050 
At 30 April 2024
1,877 
22,850 
24,727 
Net book value
At 30 April 2024
3,374 
- 
3,374 
At 30 April 2023
1,414 
- 
1,414 
- 5 -
Amandla Software Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,530 
17,613 
Taxes and social security
25,757 
16,123 
Other creditors
- 
1,049 
Loans from directors
1,293 
- 
Accruals
- 
1,140 
42,580 
35,925 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -