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Company Registration No. 11017871 (England and Wales)
Confirmation Statement Ltd Unaudited accounts for the year ended 31 October 2024
Confirmation Statement Ltd Unaudited accounts Contents
Page
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Confirmation Statement Ltd Company Information for the year ended 31 October 2024
Director
Tawanda Happyson Mudavanhu
Company Number
11017871 (England and Wales)
Registered Office
116 Maidstone Road Chatham Kent ME4 6DQ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Confirmation Statement Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,360 
55,797 
Cash at bank and in hand
17,286 
4,899 
39,646 
60,696 
Creditors: amounts falling due within one year
- 
(14,837)
Net current assets
39,646 
45,859 
Total assets less current liabilities
39,646 
45,859 
Creditors: amounts falling due after more than one year
- 
(4,010)
Net assets
39,646 
41,849 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,546 
41,749 
Shareholders' funds
39,646 
41,849 
For the year ending 31 October 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 his 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 23 July 2025 and were signed on its behalf by
Tawanda Happyson Mudavanhu Director Company Registration No. 11017871
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Confirmation Statement Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Confirmation Statement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11017871. The registered office is 116 Maidstone Road, Chatham, Kent, ME4 6DQ, 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 within one year
Other debtors
22,360 
55,797 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
14,837 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,010 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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