Acorah Software Products - Accounts Production 16.7.461 true true false 1 April 2024 31 March 2025 31 March 2025 09943636 Ms Onai Gwavava Ms Onai Gwavava iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09943636 2024-03-31 09943636 2025-03-31 09943636 2024-04-01 2025-03-31 09943636 frs-core:Non-currentFinancialInstruments 2025-03-31 09943636 frs-core:ShareCapital 2025-03-31 09943636 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09943636 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09943636 frs-bus:SmallEntities 2024-04-01 2025-03-31 09943636 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 09943636 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09943636 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09943636 frs-core:ListedExchangeTraded 2025-03-31 09943636 frs-core:ListedExchangeTraded 2024-03-31 09943636 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-03-31 09943636 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 09943636 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-03-31 09943636 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 09943636 frs-bus:Director1 2024-04-01 2025-03-31 09943636 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09943636 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 09943636
Makomborero 68 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
K & N Acounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09943636
2025
Notes £ £
FIXED ASSETS
Investments 4 12,000
12,000
Creditors: Amounts Falling Due Within One Year 5 (15,620 )
NET CURRENT ASSETS (LIABILITIES) (15,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,620 )
Creditors: Amounts Falling Due After More Than One Year 6 15,620
NET ASSETS 12,000
CAPITAL AND RESERVES
Called up share capital 7 12,000
SHAREHOLDERS' FUNDS 12,000
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Onai Gwavava
Director
30/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Makomborero 68 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09943636 . The registered office is 56 Parsons Crescent Shenley Lodge, Milton Keynes, MK5 7BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investments
Listed
£
Cost or Valuation
As at 1 April 2024 12,000
As at 31 March 2025 12,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 12,000
As at 1 April 2024 12,000
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 15,620
6. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans (15,620 )
7. Share Capital
2025
£
Allotted, Called up and fully paid 12,000
Page 2