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Registered Number: 06004670
England and Wales
AFRICA DRIVEN LTD
Unaudited Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Africa Driven Ltd Contents Page For the year ended 31 January 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Africa Driven Ltd Company Information For the year ended 31 January 2025
Directors | Andrew RAGGETT Dimpho RAGGETT Hannah Victoria RAGGETT Philip RAGGETT
Registered Number | 06004670
Registered Office | 34 Birch Valley Road Kidsgrove Stoke-on-Trent ST7 4GN
Accountants | AP Accountancy Ltd 34 Birch Valley Road Kidsgrove Stoke-on-Trent ST7 4GN
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Africa Driven Ltd Directors' Report For the year ended 31 January 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 January 2025. Principal activities The principal activity of the company during the year was the provision of self drive holidays in Botswana, Namibia, Zambia and South Africa Directors The directors who served the company throughout the period were as follows:
Andrew RAGGETT
Dimpho RAGGETT
Hannah Victoria RAGGETT
Philip RAGGETT
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the they have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Andrew RAGGETT Director
Date approved: 30 September 2025 2

Africa Driven Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,087 |  | 0
Investments | 4 | 2 |  | 2
|  | 2,089 |  | 2
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 437,714 |  | 386,142
Investments | 6 | 30,157 |  | 37,279
Cash at bank and in hand |  | 109,038 |  | 109,523
|  | 576,909 |  | 532,944
Creditors: amount falling due within one year | 7 | (554,577) |  | (523,002)
Net current assets |  | 22,332 |  | 9,942
Total assets less current liabilities |  | 24,421 |  | 9,944
Creditors: amount falling due after more than one year | 8 | (15,000) |  | (35,000)
Net assets |  | 9,421 |  | (25,056)
Capital and reserves |  |  |
Called up share capital |  | 20 |  | 20
Profit and loss account |  | 9,401 |  | (25,076)
Shareholders' funds |  | 9,421 |  | (25,056)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:
------------------------------- Philip RAGGETT Director
3

Africa Driven Ltd Notes to the Financial Statements For the year ended 31 January 2025
General Information Africa Driven Ltd is a private company, limited by shares, registered in England and Wales, registration number 06004670, registration address 34 Birch Valley Road, Kidsgrove, Stoke-on-Trent, ST7 4GN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 February 2024 | - |  | -
Additions | 3,130 |  | 3,130
Disposals | - |  | -
At 31 January 2025 | 3,130 |  | 3,130
Depreciation
At 01 February 2024 | - |  | -
Charge for year | 1,043 |  | 1,043
On disposals | - |  | -
At 31 January 2025 | 1,043 |  | 1,043
Net book values
Closing balance as at 31 January 2025 | 2,087 |  | 2,087
Opening balance as at 01 February 2024 | - |  | -
4. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 February 2024 | 2 |  | 2
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 2 |  | 2
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 401,433 |  | 339,351
Amount Owed by Group Undertakings | 10,732 |  | 10,732
Other Debtors | 25,549 |  | 36,059
| 437,714 |  | 386,142
6. | Investments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Investments - Unlisted - Cost b/fwd | 30,157 |  | 37,279
| 30,157 |  | 37,279
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 523,957 |  | 476,862
Bank Loans & Overdrafts | 20,000 |  | 20,000
Corporation Tax | 7,093 |  | 20,931
Other Creditors | 3,527 |  | 5,209
| 554,577 |  | 523,002
8. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 15,000 |  | 35,000
| 15,000 |  | 35,000
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