1 June 2024 false No description of principal activity Taxfiler 2024.6 11977825 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11977825 2024-05-31 11977825 2024-06-01 2025-05-31 11977825 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11977825 business:FilletedAccounts 2024-06-01 2025-05-31 11977825 2025-05-31 11977825 business:Director1 2024-06-01 2025-05-31 11977825 2024-05-31 11977825 core:WithinOneYear 2025-05-31 11977825 core:WithinOneYear 2024-05-31 11977825 core:AfterOneYear 2025-05-31 11977825 core:AfterOneYear 2024-05-31 11977825 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11977825 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11977825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11977825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11977825 core:PreviouslyStatedAmount 2025-05-31 11977825 core:PreviouslyStatedAmount 2024-05-31 11977825 business:SmallEntities 2024-06-01 2025-05-31 11977825 countries:EnglandWales 2024-06-01 2025-05-31 11977825 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11977825 (England and Wales)
Muza Enterprises Limited Unaudited accounts for the year ended 31 May 2025
Muza Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Muza Enterprises Limited Company Information for the year ended 31 May 2025
Director
Clemence MUZANGAZA
Company Number
11977825 (England and Wales)
- 3 -
Muza Enterprises Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,392
-
Cash at bank and in hand
(9,009)
4,279
(1,617)
4,279
Creditors: amounts falling due within one year
5
33,112
(6,308)
Net current assets/(liabilities)
31,495
(2,029)
Total assets less current liabilities
31,495
(2,029)
Creditors: amounts falling due after more than one year
6
(9,882)
(9,882)
Net assets/(liabilities)
21,613
(11,911)
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,612
(11,912)
Shareholders' funds
21,613
(11,911)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Clemence MUZANGAZA Director Company Registration No. 11977825
- 4 -
Muza Enterprises Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Muza Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 11977825.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
7,392
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,071
97
Other creditors
(38,183)
6,211
(33,112)
6,308
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,126
7,126
Other creditors
2,756
2,756
9,882
9,882
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -