2024-09-01 2025-08-31 false Capium Accounts Production 1.1 07729427 2024-09-01 2025-08-31 07729427 bus:AbridgedAccounts 2024-09-01 2025-08-31 07729427 bus:FRS102 2024-09-01 2025-08-31 07729427 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07729427 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07729427 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07729427 2024-09-01 2025-08-31 07729427 2025-08-31 07729427 bus:RegisteredOffice 2024-09-01 2025-08-31 07729427 core:WithinOneYear 2025-08-31 07729427 core:AfterOneYear 2025-08-31 07729427 1 2024-09-01 2025-08-31 07729427 bus:Director1 2024-09-01 2025-08-31 07729427 bus:Director1 2025-08-31 07729427 bus:Director1 2023-09-01 2024-08-31 07729427 bus:Director2 2024-09-01 2025-08-31 07729427 bus:Director2 2025-08-31 07729427 bus:Director2 2023-09-01 2024-08-31 07729427 2023-09-01 07729427 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 07729427 2023-09-01 2024-08-31 07729427 2024-08-31 07729427 core:WithinOneYear 2024-08-31 07729427 core:AfterOneYear 2024-08-31 07729427 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 07729427 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 07729427 bus:OrdinaryShareClass1 2025-08-31 07729427 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 07729427 bus:OrdinaryShareClass1 2024-08-31 07729427 core:PlantMachinery 2024-09-01 2025-08-31 07729427 core:PlantMachinery 2025-08-31 07729427 core:PlantMachinery 2024-08-31 07729427 core:ComputerEquipment 2024-09-01 2025-08-31 07729427 core:ComputerEquipment 2025-08-31 07729427 core:ComputerEquipment 2024-08-31 07729427 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 07729427 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 07729427 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 07729427 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 07729427 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 07729427 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 07729427 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 07729427 core:Non-currentFinancialInstruments 2025-08-31 07729427 core:Non-currentFinancialInstruments 2024-08-31 07729427 core:ShareCapital 2025-08-31 07729427 core:ShareCapital 2024-08-31 07729427 core:RetainedEarningsAccumulatedLosses 2025-08-31 07729427 core:RetainedEarningsAccumulatedLosses 2024-08-31 07729427 dpl:Item1 2024-09-01 07729427 dpl:Item1 2025-08-31 07729427 dpl:Item1 2023-09-01 07729427 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07729427
England and Wales
MAMBO MANAGEMENT CONSULTANTS LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Mambo Management Consultants Ltd Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Mambo Management Consultants Ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Digital Tax Bureau 31 August 2025 .................................................... Digital Tax Bureau TOG 7th Floor One Canada Square Canary Wharf E14 5AA 19 November 2025 1

Mambo Management Consultants Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 913
Investments | 4 | 6,677 |  | 6,677
|  | 6,677 |  | 7,590
Current assets |  |  |
Debtors |  | 123 |  | 279
Cash at bank and in hand |  | 2,608 |  | 21,253
|  | 2,731 |  | 21,532
Creditors: amount falling due within one year |  | (8,511) |  | (9,022)
Net current assets |  | (5,780) |  | 12,510
Total assets less current liabilities |  | 897 |  | 20,100
Creditors: amount falling due after more than one year |  | 0 |  | (20,000)
Net assets |  | 897 |  | 100
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 797 |  | 0
Shareholders' funds |  | 897 |  | 100
For the year ended 31 August 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 year 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 19 November 2025 and were signed on its behalf by:
------------------------------- Simbarashe Marvin Mamboininga Director
2

Mambo Management Consultants Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Mambo Management Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07729427, registration address 167-169 GREAT PORTLAND STREET, 5TH FLOOR, London, W1W 5PF. 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. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Computer Equipment | 25 Reducing Balance
Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 679 |  | 5,051 |  | 5,730
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 679 |  | 5,051 |  | 5,730
Depreciation
At 01 September 2024 | 611 |  | 4,206 |  | 4,817
Charge for year | 68 |  | 845 |  | 913
On disposals | - |  | - |  | -
At 31 August 2025 | 679 |  | 5,051 |  | 5,730
Net book values
Closing balance as at 31 August 2025 | - |  | - |  | -
Opening balance as at 01 September 2024 | 68 |  | 845 |  | 913
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | 6,677 |  | 6,677
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 6,677 |  | 6,677
5. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3