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Company Registration No. 11965633 (England and Wales)
NAMAWAS LTD Unaudited accounts for the year ended 30 April 2024
NAMAWAS LTD Unaudited accounts Contents
Page
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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
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NAMAWAS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,821 
17,298 
Current assets
Debtors
255 
- 
Cash at bank and in hand
484 
1 
739 
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 and reserves
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
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NAMAWAS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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: 5 years
Motor vehicles
Vehicles
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 
Additions
- 
247 
247 
At 30 April 2024
24,500 
247 
24,747 
Depreciation
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 
Net book value
At 30 April 2024
13,623 
198 
13,821 
At 30 April 2023
17,298 
- 
17,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
255 
- 
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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 
Trade creditors
9,959 
- 
Other creditors
222 
- 
Loans from directors
30 
- 
Accruals
600 
- 
18,561 
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).
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