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Company Registration No. 9999826 (England and Wales)
Kuziva Ltd Unaudited accounts for the year ended 28 February 2025
Kuziva Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kuziva Ltd Company Information for the year ended 28 February 2025
Directors
Obert TARUWINGA Patience Kuzivakwashe MAJAKWARA PATIENCE MAJAKWARA OBERT TARUWINGA
Company Number
9999826 (England and Wales)
Registered Office
10 Whitsome Road Derby DE24 3GQ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Kuziva Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,500
3,500
Current assets
Debtors
5
-
9,255
Creditors: amounts falling due within one year
6
14,569
2,330
Net current assets
14,569
11,585
Total assets less current liabilities
18,069
15,085
Creditors: amounts falling due after more than one year
7
(11,969)
(14,985)
Net assets
6,100
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,000
-
Shareholders' funds
6,100
100
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Obert TARUWINGA Director Company Registration No. 9999826
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Kuziva Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Kuziva Ltd is a private company, limited by shares, registered in England and Wales, registration number 9999826. The registered office is 10 Whitsome Road, Derby, DE24 3GQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
3,500
At 28 February 2025
3,500
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
3,500
At 29 February 2024
3,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
9,255
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Kuziva Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
54
(4,638)
Taxes and social security
12,134
2,308
Loans from directors
(26,757)
-
(14,569)
(2,330)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,922
11,246
Trade creditors
3,739
3,739
Taxes and social security
2,308
-
11,969
14,985
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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