MANOCHI LIMITED

Company Registration Number:
14283707 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

MANOCHI LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MANOCHI LIMITED

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The Director presents his report on the company's financial statement for the year ended 31st August 2024. The principle activity of the company is the provision of independent back end Information Technology consultancy services to small and medium size businesses within the auto, tech and IT industry. The director confirms that he has a reasonable expectation that the company will be able to continue in operation and meets its liabilities as they fall due for the foreseeable future.



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Masimba Tawodzera


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 May 2025

And signed on behalf of the board by:
Name: Masimba Tawodzera
Status: Director

MANOCHI LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 121,367 26,500
Gross profit(or loss): 121,367 26,500
Administrative expenses: ( 97,062 ) ( 18,545 )
Operating profit(or loss): 24,305 7,955
Profit(or loss) before tax: 24,305 7,955
Tax: ( 4,618 ) ( 1,511 )
Profit(or loss) for the financial year: 19,687 6,444

MANOCHI LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Current assets
Debtors: 3 12,691 5,677
Cash at bank and in hand: 13,540 867
Total current assets: 26,231 6,544
Net current assets (liabilities): 26,231 6,544
Total assets less current liabilities: 26,231 6,544
Total net assets (liabilities): 26,231 6,544
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,131 6,444
Total Shareholders' funds: 26,231 6,544

The notes form part of these financial statements

MANOCHI LIMITED

Balance sheet statements

For the year ending 31 August 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.

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

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Masimba Tawodzera
Status: Director

The notes form part of these financial statements

MANOCHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is based on accrual basis, recognizing income once service has been provided and accepted by the client.

MANOCHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 2 2

MANOCHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 13 months to 31 August 2023
£ £
Trade debtors 850 850
Other debtors 11,841 4,827
Total 12,691 5,677