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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
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
1
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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 

4