2023-10-012024-09-302024-09-30false08765710DR T MADAMOMBE LTD2025-02-1886210falseiso4217:GBPxbrli:pure087657102023-10-01087657102024-09-30087657102023-10-012024-09-30087657102022-10-01087657102023-09-30087657102022-10-012023-09-3008765710bus:SmallEntities2023-10-012024-09-3008765710bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008765710bus:FullAccounts2023-10-012024-09-3008765710bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008765710core:WithinOneYear2024-09-3008765710core:AfterOneYear2024-09-3008765710core:WithinOneYear2023-09-3008765710core:AfterOneYear2023-09-3008765710core:ShareCapital2024-09-3008765710core:SharePremium2024-09-3008765710core:RevaluationReserve2024-09-3008765710core:OtherReservesSubtotal2024-09-3008765710core:RetainedEarningsAccumulatedLosses2024-09-3008765710core:ShareCapital2023-09-3008765710core:SharePremium2023-09-3008765710core:RevaluationReserve2023-09-3008765710core:OtherReservesSubtotal2023-09-3008765710core:RetainedEarningsAccumulatedLosses2023-09-3008765710core:LandBuildings2024-09-3008765710core:PlantMachinery2024-09-3008765710core:Vehicles2024-09-3008765710core:FurnitureFittings2024-09-3008765710core:OfficeEquipment2024-09-3008765710core:NetGoodwill2024-09-3008765710core:IntangibleAssetsOtherThanGoodwill2024-09-3008765710core:ListedExchangeTraded2024-09-3008765710core:UnlistedNon-exchangeTraded2024-09-3008765710core:LandBuildings2023-09-3008765710core:PlantMachinery2023-09-3008765710core:Vehicles2023-09-3008765710core:FurnitureFittings2023-09-3008765710core:OfficeEquipment2023-09-3008765710core:NetGoodwill2023-09-3008765710core:IntangibleAssetsOtherThanGoodwill2023-09-3008765710core:ListedExchangeTraded2023-09-3008765710core:UnlistedNon-exchangeTraded2023-09-3008765710core:LandBuildings2023-10-012024-09-3008765710core:PlantMachinery2023-10-012024-09-3008765710core:Vehicles2023-10-012024-09-3008765710core:FurnitureFittings2023-10-012024-09-3008765710core:OfficeEquipment2023-10-012024-09-3008765710core:NetGoodwill2023-10-012024-09-3008765710core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008765710core:ListedExchangeTraded2023-10-012024-09-3008765710core:UnlistedNon-exchangeTraded2023-10-012024-09-3008765710core:MoreThanFiveYears2023-10-012024-09-3008765710core:Non-currentFinancialInstruments2024-09-3008765710core:Non-currentFinancialInstruments2023-09-3008765710dpl:CostSales2023-10-012024-09-3008765710dpl:DistributionCosts2023-10-012024-09-3008765710core:LandBuildings2023-10-012024-09-3008765710core:PlantMachinery2023-10-012024-09-3008765710core:Vehicles2023-10-012024-09-3008765710core:FurnitureFittings2023-10-012024-09-3008765710core:OfficeEquipment2023-10-012024-09-3008765710dpl:AdministrativeExpenses2023-10-012024-09-3008765710core:NetGoodwill2023-10-012024-09-3008765710core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008765710dpl:GroupUndertakings2023-10-012024-09-3008765710dpl:ParticipatingInterests2023-10-012024-09-3008765710dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3008765710core:ListedExchangeTraded2023-10-012024-09-3008765710dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3008765710core:UnlistedNon-exchangeTraded2023-10-012024-09-3008765710dpl:CostSales2022-10-012023-09-3008765710dpl:DistributionCosts2022-10-012023-09-3008765710core:LandBuildings2022-10-012023-09-3008765710core:PlantMachinery2022-10-012023-09-3008765710core:Vehicles2022-10-012023-09-3008765710core:FurnitureFittings2022-10-012023-09-3008765710core:OfficeEquipment2022-10-012023-09-3008765710dpl:AdministrativeExpenses2022-10-012023-09-3008765710core:NetGoodwill2022-10-012023-09-3008765710core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3008765710dpl:GroupUndertakings2022-10-012023-09-3008765710dpl:ParticipatingInterests2022-10-012023-09-3008765710dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3008765710core:ListedExchangeTraded2022-10-012023-09-3008765710dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3008765710core:UnlistedNon-exchangeTraded2022-10-012023-09-3008765710core:NetGoodwill2024-09-3008765710core:IntangibleAssetsOtherThanGoodwill2024-09-3008765710core:LandBuildings2024-09-3008765710core:PlantMachinery2024-09-3008765710core:Vehicles2024-09-3008765710core:FurnitureFittings2024-09-3008765710core:OfficeEquipment2024-09-3008765710core:AfterOneYear2024-09-3008765710core:WithinOneYear2024-09-3008765710core:ListedExchangeTraded2024-09-3008765710core:UnlistedNon-exchangeTraded2024-09-3008765710core:ShareCapital2024-09-3008765710core:SharePremium2024-09-3008765710core:RevaluationReserve2024-09-3008765710core:OtherReservesSubtotal2024-09-3008765710core:RetainedEarningsAccumulatedLosses2024-09-3008765710core:NetGoodwill2023-09-3008765710core:IntangibleAssetsOtherThanGoodwill2023-09-3008765710core:LandBuildings2023-09-3008765710core:PlantMachinery2023-09-3008765710core:Vehicles2023-09-3008765710core:FurnitureFittings2023-09-3008765710core:OfficeEquipment2023-09-3008765710core:AfterOneYear2023-09-3008765710core:WithinOneYear2023-09-3008765710core:List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DR T MADAMOMBE LTD

Registered Number
08765710
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DR T MADAMOMBE LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MADAMOMBE, Tsitsi, Dr

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

08765710 (England and Wales)
DR T MADAMOMBE LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5901,100
1,5901,100
Current assets
Debtors49,3759,100
Cash at bank and on hand43,65331,488
53,02840,588
Creditors amounts falling due within one year5(9,439)(6,701)
Net current assets (liabilities)43,58933,887
Total assets less current liabilities45,17934,987
Net assets45,17934,987
Capital and reserves
Called up share capital1212
Profit and loss account45,16734,975
Shareholders' funds45,17934,987
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
MADAMOMBE, Tsitsi, Dr
Director
Registered Company No. 08765710
DR T MADAMOMBE LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 234,5534,553
Additions1,0381,038
Disposals(1,349)(1,349)
At 30 September 244,2424,242
Depreciation and impairment
At 01 October 233,4533,453
Charge for year548548
On disposals(1,349)(1,349)
At 30 September 242,6522,652
Net book value
At 30 September 241,5901,590
At 30 September 231,1001,100
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests9,3759,100
Total9,3759,100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,7295,044
Accrued liabilities and deferred income1,7101,657
Total9,4396,701
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MADAMOMBE, Tsitsi, Dr9,10036,93036,6559,375
9,10036,93036,6559,375