1 September 2023 false Taxfiler 2024.6 10307211business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103072112023-08-31 103072112023-09-012024-08-31 10307211business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10307211business:FilletedAccounts2023-09-012024-08-31 103072112024-08-31 10307211business:Director12023-09-012024-08-31 10307211business:RegisteredOffice2023-09-012024-08-31 103072112023-08-31 10307211core:WithinOneYear2024-08-31 10307211core:WithinOneYear2023-08-31 10307211core:AfterOneYear2024-08-31 10307211core:AfterOneYear2023-08-31 10307211core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10307211core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10307211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10307211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10307211core:PreviouslyStatedAmount2024-08-31 10307211core:PreviouslyStatedAmount2023-08-31 10307211business:SmallEntities2023-09-012024-08-31 10307211countries:EnglandWales2023-09-012024-08-31 103072112022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10307211 (England and Wales)
Mukisa Enterprise Limited Unaudited accounts for the year ended 31 August 2024
Mukisa Enterprise Limited Unaudited accounts Contents
Page
- 2 -
Mukisa Enterprise Limited Company Information for the year ended 31 August 2024
Director
Javier AGUIRRE HUEGUN
Company Number
10307211 (England and Wales)
Registered Office
126 Galloway Road, Drakelow Burton-On-Trent DE15 9PR England
- 3 -
Mukisa Enterprise Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,548 
38,898 
Cash at bank and in hand
- 
78 
31,548 
38,976 
Creditors: amounts falling due within one year
(3,427)
(2,614)
Net current assets
28,121 
36,362 
Total assets less current liabilities
28,121 
36,362 
Creditors: amounts falling due after more than one year
(123,835)
(118,378)
Net liabilities
(95,714)
(82,016)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(95,715)
(82,017)
Shareholders' funds
(95,714)
(82,016)
For the year ending 31 August 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 29 August 2025 and were signed on its behalf by
Javier AGUIRRE HUEGUN Director Company Registration No. 10307211
- 4 -
Mukisa Enterprise Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mukisa Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 10307211. The registered office is 126 Galloway Road, Drakelow, Burton-On-Trent, DE15 9PR, 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
31,548 
38,898 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,502 
- 
Taxes and social security
- 
1,689 
Other creditors
925 
925 
3,427 
2,614 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
123,835 
118,378 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -