MAOKWO LIMITED

Company limited by guarantee

Company Registration Number:
10997592 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MAOKWO LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAOKWO LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: Daimler Powerhouse C/O Maokwo,
Unit 3, Sandy Lane Business Park
Coventry
England
CV1 4DQ
Company Registration Number: 10997592 (England and Wales)

MAOKWO LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 21,000 89,277
Staff Costs ( 14,425 ) ( 74,822 )
Other charges ( 6,562 ) ( 13,812 )
Surplus or (Deficit) for Period 13 643

MAOKWO LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 6,100 6,100
Current assets: 5,000 4,800
Net current assets (liabilities): 5,000 4,800
Total assets less current liabilities: 11,100 10,900
Total net assets (liabilities): 11,100 10,900
Reserves: 11,100 10,900

MAOKWO LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2025
And Signed On Behalf Of The Board By:

Name: Laura Nyahuye
Status: Director

The notes form part of these financial statements

MAOKWO LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

MAOKWO LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No