1 February 2024 v2025.62.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP145845582024-02-012025-01-31145845582025-01-31145845582024-01-3114584558core:WithinOneYear2025-01-3114584558core:WithinOneYear2024-01-3114584558core:ShareCapital2025-01-3114584558core:RetainedEarningsAccumulatedLosses2024-01-3114584558bus:Director12024-02-012025-01-3114584558bus:RegisteredOffice2024-02-012025-01-311458455812024-02-012025-01-31145845582023-01-112024-01-3114584558countries:EnglandWales2024-02-012025-01-3114584558bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114584558bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114584558bus:SmallEntities2024-02-012025-01-3114584558bus:FullAccounts2024-02-012025-01-31
Company registration number:
14584558
Mulenga Consulting Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2025
Mulenga Consulting Ltd
Statement of Financial Position
31 January 2025
31 Jan 202531 Jan 2024
Note££
Current assets    
Debtors 4
14,990
 
705
 
Cash at bank and in hand
4,957
 
27
 
19,947
 
732
 
Creditors: amounts falling due within one year 5
(19,946
 )
139
 
Net current assets
1
 
871
 
Total assets less current liabilities 1   871  
Capital and reserves    
Called up share capital
1
  -  
Profit and loss account -  
871
 
Shareholders funds
1
 
871
 
For the period ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Ms. C Mulenga
Director
Company registration number:
14584558
Mulenga Consulting Ltd
Notes to the Financial Statements
Period ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86-90 Paul Street
,
London
,
England
,
EC2A 4NE
, United Kingdom.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

4 Debtors

31 Jan 202531 Jan 2024
££
Other debtors
14,990
 
705
 

5 Creditors: amounts falling due within one year

31 Jan 202531 Jan 2024
££
Taxation and social security
19,946
 
(139
 )

6 Director's advances, credit and guarantees

During the period, Mulenga Consulting LTD made an unsecured loan to Ms C Mulenga, with interest charged. The value of the loan at the reporting date was £14,990, and it is repayable on demand and in full.