IRIS Accounts Production v25.1.3.33 13727942 director 31.3.23 30.3.24 30.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137279422023-03-30137279422024-03-30137279422023-03-312024-03-30137279422022-03-31137279422022-04-012023-03-30137279422023-03-3013727942ns15:EnglandWales2023-03-312024-03-3013727942ns14:PoundSterling2023-03-312024-03-3013727942ns10:Director12023-03-312024-03-3013727942ns10:PrivateLimitedCompanyLtd2023-03-312024-03-3013727942ns10:SmallEntities2023-03-312024-03-3013727942ns10:AuditExempt-NoAccountantsReport2023-03-312024-03-3013727942ns10:SmallCompaniesRegimeForDirectorsReport2023-03-312024-03-3013727942ns10:SmallCompaniesRegimeForAccounts2023-03-312024-03-3013727942ns10:FullAccounts2023-03-312024-03-3013727942ns10:RegisteredOffice2023-03-312024-03-3013727942ns5:CurrentFinancialInstruments2024-03-3013727942ns5:CurrentFinancialInstruments2023-03-3013727942ns5:ShareCapital2024-03-3013727942ns5:ShareCapital2023-03-3013727942ns5:RetainedEarningsAccumulatedLosses2024-03-3013727942ns5:RetainedEarningsAccumulatedLosses2023-03-3013727942ns5:LandBuildings2023-03-3013727942ns5:PlantMachinery2023-03-3013727942ns5:LandBuildings2024-03-3013727942ns5:PlantMachinery2024-03-3013727942ns5:LandBuildings2023-03-3013727942ns5:PlantMachinery2023-03-3013727942ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3013727942ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-30
REGISTERED NUMBER: 13727942 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2024

for

Msingi Wa Sanaa Ltd

Msingi Wa Sanaa Ltd (Registered number: 13727942)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Msingi Wa Sanaa Ltd

Company Information
for the Year Ended 30 March 2024







DIRECTOR: Professor A N Odundo





REGISTERED OFFICE: 12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG





REGISTERED NUMBER: 13727942 (England and Wales)





ACCOUNTANTS: Ledger Accounting Services Limited
12 West Links
Tollgate
Chandlers Ford
Southampton
Hampshire
SO53 3TG

Msingi Wa Sanaa Ltd (Registered number: 13727942)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,733 5,620

CURRENT ASSETS
Debtors 5 202,793 87,961
Cash at bank 11,500 -
214,293 87,961
CREDITORS
Amounts falling due within one year 6 118,314 92,398
NET CURRENT ASSETS/(LIABILITIES) 95,979 (4,437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,712

1,183

PROVISIONS FOR LIABILITIES - 285
NET ASSETS 97,712 898

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 97,711 897
97,712 898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:




Professor A N Odundo - Director


Msingi Wa Sanaa Ltd (Registered number: 13727942)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

Msingi Wa Sanaa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Msingi Wa Sanaa Ltd (Registered number: 13727942)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 31 March 2023
and 30 March 2024 1,964 4,648 6,612
DEPRECIATION
At 31 March 2023
and 30 March 2024 786 4,093 4,879
NET BOOK VALUE
At 30 March 2024 1,178 555 1,733
At 30 March 2023 1,178 555 1,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Other debtors 202,793 87,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade creditors - 2,787
Taxation and social security 113,814 86,611
Other creditors 4,500 3,000
118,314 92,398