MADAM AFRICA LTD - Accounts

MADAM AFRICA LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MADAM AFRICA LTD Accountants' Report For the year ended 31 March 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Gcc Accountants Unit 67 Cariocca Business Park Miles Platting Manchester M40 8BB 04 November 2025 1

MADAM AFRICA LTD
Accountants' Report
For the year ended 31 March 2025

As described in the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Gcc Accountants
Unit 67
Cariocca Business Park
Miles Platting
Manchester
M40 8BB
04 November 2025

1

MADAM AFRICA LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	412	502
		412	502
Current assets
Debtors: amounts falling due within one year		10,845	0
Debtors: amounts falling due after one year		258	388
Cash at bank and in hand		2,894	1,849
		13,997	2,237
Creditors: amount falling due within one year		(3,283)	(479)
Net current assets		10,714	1,758

Total assets less current liabilities		11,126	2,260
Creditors: amount falling due after more than one year		(3,015)	(5,613)
Provisions for liabilities		(367)	715
Net assets		7,744	(2,638)

Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		(2,256)	(12,638)
Shareholders' funds		7,744	(2,638)

For the accounting period ended 31 March 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 November 2025 and were signed on its behalf by:

-------------------------------
Paul DUFFOUR
Director

2

MADAM AFRICA LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

MADAM AFRICA LTD is a private company, limited by shares, registered in England and Wales, registration number 08940090, registration address 526 HYDE ROAD, MANCHESTER, Greater Manchester, M18 7AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	850	850
Additions	-	-
Disposals	-	-
At 31 March 2025	850	850
Depreciation
At 01 April 2024	348	348
Charge for year	90	90
On disposals	-	-
At 31 March 2025	438	438
Net book values
Closing balance as at 31 March 2025	412	412
Opening balance as at 01 April 2024	502	502

The net book value of Plant and Machinery includes £ 412 (2024 £502) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Authorised
2,000 A shares of £5.00 each

Allotted, called up and fully paid	2025 £		2024 £
2,000 A shares of £5.00 each	10,000		10,000
	10,000		10,000

3

Registered Number: 08940090
England and Wales
MADAM AFRICA LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025