1 January 2024 false No description of principal activity Taxfiler 2024.6 09351003business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093510032023-12-31 093510032024-01-012024-12-31 09351003business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09351003business:FilletedAccounts2024-01-012024-12-31 093510032024-12-31 09351003business:Director12024-01-012024-12-31 09351003business:RegisteredOffice2024-01-012024-12-31 093510032023-12-31 09351003core:WithinOneYear2024-12-31 09351003core:WithinOneYear2023-12-31 09351003core:AfterOneYear2024-12-31 09351003core:AfterOneYear2023-12-31 09351003core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09351003core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09351003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09351003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09351003core:PreviouslyStatedAmount2024-12-31 09351003core:PreviouslyStatedAmount2023-12-31 09351003business:SmallEntities2024-01-012024-12-31 09351003countries:EnglandWales2024-01-012024-12-31 09351003core:ComputerEquipment2024-01-012024-12-31 09351003core:FurnitureFittings2023-12-31 09351003core:FurnitureFittings2024-01-012024-12-31 09351003core:FurnitureFittings2024-12-31 09351003business:OrdinaryShareClass12024-01-012024-12-31 09351003business:OrdinaryShareClass12023-01-012023-12-31 093510032023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09351003 (England and Wales)
Mapumba Limited Unaudited accounts for the year ended 31 December 2024
Mapumba Limited Unaudited accounts Contents
Page
- 2 -
Mapumba Limited Company Information for the year ended 31 December 2024
Director
THYLDE MAPUMBA
Company Number
09351003 (England and Wales)
Registered Office
6 Bexhill Close Little Lever Bolton Lancashire BL3 1PL England
- 3 -
Mapumba Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
277 
680 
Current assets
Cash at bank and in hand
1,425 
57 
Creditors: amounts falling due within one year
(7,797)
(6,500)
Net current liabilities
(6,372)
(6,443)
Total assets less current liabilities
(6,095)
(5,763)
Creditors: amounts falling due after more than one year
- 
(5,884)
Net liabilities
(6,095)
(11,647)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,096)
(11,648)
Shareholders' funds
(6,095)
(11,647)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
THYLDE MAPUMBA Director Company Registration No. 09351003
- 4 -
Mapumba Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mapumba Limited is a private company, limited by shares, registered in England and Wales, registration number 09351003. The registered office is 6 Bexhill Close, Little Lever, Bolton, Lancashire, BL3 1PL, 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
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,894 
Additions
600 
At 31 December 2024
7,494 
Depreciation
At 1 January 2024
6,214 
Charge for the year
1,003 
At 31 December 2024
7,217 
Net book value
At 31 December 2024
277 
At 31 December 2023
680 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,197 
- 
Loans from directors
6,100 
6,100 
Accruals
500 
400 
7,797 
6,500 
- 5 -
Mapumba Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,884 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -