Mambosms Limited 12053365 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true Mr Mampela Sipho Sitsebe 12053365 2023-07-01 2024-06-30 12053365 2024-06-30 12053365 bus:OrdinaryShareClass1 2024-06-30 12053365 core:RetainedEarningsAccumulatedLosses 2024-06-30 12053365 core:ShareCapital 2024-06-30 12053365 core:CurrentFinancialInstruments 2024-06-30 12053365 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12053365 core:Non-currentFinancialInstruments 2024-06-30 12053365 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12053365 bus:FRS102 2023-07-01 2024-06-30 12053365 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12053365 bus:FullAccounts 2023-07-01 2024-06-30 12053365 bus:RegisteredOffice 2023-07-01 2024-06-30 12053365 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 12053365 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 12053365 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12053365 bus:Consolidated 2023-07-01 2024-06-30 12053365 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12053365 countries:England 2023-07-01 2024-06-30 12053365 2023-06-30 12053365 bus:OrdinaryShareClass1 2023-06-30 12053365 core:RetainedEarningsAccumulatedLosses 2023-06-30 12053365 core:ShareCapital 2023-06-30 12053365 core:CurrentFinancialInstruments 2023-06-30 12053365 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12053365 core:Non-currentFinancialInstruments 2023-06-30 12053365 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12053365

Mambosms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mambosms Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Mambosms Limited

(Registration number: 12053365)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

7,511

7,511

Cash at bank and in hand

 

508

508

 

8,019

8,019

Creditors: Amounts falling due within one year

(1,456)

(1,456)

Total assets less current liabilities

 

6,563

6,563

Creditors: Amounts falling due after more than one year

(6,000)

(6,000)

Net assets

 

563

563

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

562

562

Shareholders' funds

 

563

563

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr Mampela Sipho Sitsebe
Company secretary and director

 

Mambosms Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Morland Drive
Grange Farm
Milton Keynes
MK8 0NX
United Kingdom

These financial statements were authorised for issue by the director on 28 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Mambosms Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

7,511

7,511

 

7,511

7,511

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

508

508

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       
 

Mambosms Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

6

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Bank borrowings

6,000

6,000

7

Related party transactions

 

Mambosms Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Transactions with the director