MARAMA CARE PVT LTD

Company Registration Number:
08340841 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MARAMA CARE PVT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MARAMA CARE PVT LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,626 3,214
Total fixed assets: 1,626 3,214
Current assets
Debtors:   734,459 446,984
Cash at bank and in hand: 168,894 50,932
Total current assets: 903,353 497,916
Creditors: amounts falling due within one year:   (188,093) (214,015)
Net current assets (liabilities): 715,260 283,901
Total assets less current liabilities: 716,886 287,115
Creditors: amounts falling due after more than one year:   (16,758) (23,609)
Total net assets (liabilities): 700,128 263,506
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 700,127 263,505
Shareholders funds: 700,128 263,506

The notes form part of these financial statements

MARAMA CARE PVT LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: TAFADZWA MANDIZHA
Status: Director

The notes form part of these financial statements

MARAMA CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARAMA CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

MARAMA CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 7,940
At 31 December 2024 7,940
Depreciation
At 01 January 2024 4,726
Charge for year 1,588
At 31 December 2024 6,314
Net book value
At 31 December 2024 1,626
At 31 December 2023 3,214