1 January 2024 false No description of principal activity Taxfiler 2024.6 09335222 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09335222 2023-12-31 09335222 2024-01-01 2024-12-31 09335222 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09335222 business:FilletedAccounts 2024-01-01 2024-12-31 09335222 2024-12-31 09335222 business:Director1 2024-01-01 2024-12-31 09335222 business:RegisteredOffice 2024-01-01 2024-12-31 09335222 2023-12-31 09335222 core:WithinOneYear 2024-12-31 09335222 core:WithinOneYear 2023-12-31 09335222 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09335222 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 09335222 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09335222 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 09335222 core:PreviouslyStatedAmount 2024-12-31 09335222 core:PreviouslyStatedAmount 2023-12-31 09335222 business:SmallEntities 2024-01-01 2024-12-31 09335222 countries:EnglandWales 2024-01-01 2024-12-31 09335222 core:ComputerEquipment 2024-01-01 2024-12-31 09335222 core:ComputerEquipment 2023-12-31 09335222 core:ComputerEquipment 2024-12-31 09335222 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09335222 (England and Wales)
GIFTS OF AFRICA LTD Unaudited accounts for the year ended 31 December 2024
GIFTS OF AFRICA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIFTS OF AFRICA LTD Company Information for the year ended 31 December 2024
Director
Patricia Sibongile GARDINER
Company Number
09335222 (England and Wales)
Registered Office
UNIT 1 THE CAM CENTRE WILBURY WAY HITCHIN HERTFORDSHIRE SG4 0TW ENGLAND
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GIFTS OF AFRICA LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
1,110
1,080
Creditors: amounts falling due within one year
5
(40,851)
(34,131)
Net current liabilities
(39,741)
(33,051)
Net liabilities
(39,741)
(33,051)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(39,841)
(33,151)
Shareholders' funds
(39,741)
(33,051)
For the year ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
Patricia Sibongile GARDINER Director Company Registration No. 09335222
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GIFTS OF AFRICA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GIFTS OF AFRICA LTD is a private company, limited by shares, registered in England and Wales, registration number 09335222. The registered office is UNIT 1 THE CAM CENTRE, WILBURY WAY, HITCHIN, HERTFORDSHIRE, SG4 0TW, 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:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
244
At 31 December 2024
244
Depreciation
At 1 January 2024
244
At 31 December 2024
244
Net book value
At 31 December 2024
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
40,851
34,131
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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