Company Registration No. 11965633 (England and Wales)
NAMAWAS LTD
Unaudited accounts
for the year ended 30 April 2024
NAMAWAS LTD
Unaudited accounts
Contents
NAMAWAS LTD
Company Information
for the year ended 30 April 2024
Directors
CAGI, Shirane
CAGI, Shirley Elizangela
CAGI, Wilson Alberto Suzana
Company Number
11965633 (England and Wales)
Registered Office
29 Mount Crescent
Penllergaer
Swansea
West Glamorgan
SA4 9BG
Wales
Accountants
Accountae Ltd
3 The Quadrant
Warwick Road
Coventry
CV1 2DY
NAMAWAS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
13,821
17,298
Cash at bank and in hand
484
1
Creditors: amounts falling due within one year
(18,561)
(7,201)
Net current liabilities
(17,822)
(7,200)
Total assets less current liabilities
(4,001)
10,098
Creditors: amounts falling due after more than one year
(3,939)
(10,000)
Net (liabilities)/assets
(7,940)
98
Capital contribution reserve
98
98
Profit and loss account
(8,038)
-
Shareholders' funds
(7,940)
98
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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
CAGI, Shirane
Director
Company Registration No. 11965633
NAMAWAS LTD
Notes to the Accounts
for the year ended 30 April 2024
NAMAWAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11965633. The registered office is 29 Mount Crescent, Penllergaer, Swansea, West Glamorgan, SA4 9BG, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 5 years
Computer equipment
Laptops
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
24,500
-
24,500
At 30 April 2024
24,500
247
24,747
At 1 May 2023
7,202
-
7,202
Charge for the year
3,675
49
3,724
At 30 April 2024
10,877
49
10,926
At 30 April 2024
13,623
198
13,821
At 30 April 2023
17,298
-
17,298
Amounts falling due within one year
NAMAWAS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,750
7,201
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,939
10,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).