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Company Registration No. 11212916 (England and Wales)
MAMI WATA LIMITED Unaudited accounts for the year ended 29 February 2024
MAMI WATA LIMITED Unaudited accounts Contents
Page
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MAMI WATA LIMITED Company Information for the year ended 29 February 2024
Directors
Nick Dutton Peet Pienaar Peter Wright
Company Number
11212916 (England and Wales)
Registered Office
4 Wilkes Street London London E1 6QF England
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MAMI WATA LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
21 
21 
Current assets
Inventories
13,941 
13,109 
Debtors
178,090 
232,534 
Cash at bank and in hand
160 
1,988 
192,191 
247,631 
Creditors: amounts falling due within one year
(118,646)
(72,741)
Net current assets
73,545 
174,890 
Total assets less current liabilities
73,566 
174,911 
Creditors: amounts falling due after more than one year
(774,376)
(773,282)
Net liabilities
(700,810)
(598,371)
Capital and reserves
Called up share capital
16 
16 
Share premium
310,461 
310,461 
Profit and loss account
(1,011,287)
(908,848)
Shareholders' funds
(700,810)
(598,371)
For the year ending 29 February 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 21 February 2025 and were signed on its behalf by
Nick Dutton Director Company Registration No. 11212916
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MAMI WATA LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MAMI WATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11212916. The registered office is 4 Wilkes Street, London, London, E1 6QF, 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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2023
21 
Valuation at 29 February 2024
21 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,723 
Trade debtors
8,893 
15,059 
Amounts due from group undertakings etc.
- 
212,752 
Accrued income and prepayments
(4,487)
- 
4,406 
232,534 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
173,684 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,587 
- 
Trade creditors
105,628 
70,641 
Amounts owed to group undertakings and other participating interests
424 
- 
Other creditors
- 
2,100 
Loans from directors
7 
- 
118,646 
72,741 
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MAMI WATA LIMITED Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,548 
Amounts owed to group undertakings and other participating interests
772,276 
756,734 
Other creditors
2,100 
- 
774,376 
773,282 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,575 Ordinary shares of £0.01 each
15.75 
15.75 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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