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Company Registration No. 9717828 (England and Wales)
Mugadza Medical Ltd Unaudited accounts for the year ended 31 August 2024
Mugadza Medical Ltd Unaudited accounts Contents
Page
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Mugadza Medical Ltd Company Information for the year ended 31 August 2024
Directors
Vongai Laura Nyaradzai Mugadza Vongai Laura Nyaradzai Mugadza
Company Number
9717828 (England and Wales)
Registered Office
33 Cuff Crescent London SE9 5RF England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Mugadza Medical Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
127,436 
127,436 
Cash at bank and in hand
99,795 
147,761 
227,231 
275,197 
Creditors: amounts falling due within one year
(15,133)
(46,017)
Net current assets
212,098 
229,180 
Total assets less current liabilities
212,098 
229,180 
Creditors: amounts falling due after more than one year
(10,951)
(17,340)
Net assets
201,147 
211,840 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
201,146 
211,839 
Shareholders' funds
201,147 
211,840 
For the year ending 31 August 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 8 October 2024 and were signed on its behalf by
Vongai Laura Nyaradzai Mugadza Director Company Registration No. 9717828
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Mugadza Medical Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mugadza Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 9717828. The registered office is 33 Cuff Crescent, London, SE9 5RF, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
127,436 
127,436 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,117 
31,651 
Loans from directors
1,016 
14,366 
15,133 
46,017 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,951 
17,340 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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