20 January 2025 false No description of principal activity Taxfiler 2024.6 16194411 business:PrivateLimitedCompanyLtd 2025-01-20 2026-01-31 16194411 2025-01-19 16194411 2025-01-20 2026-01-31 16194411 business:AuditExemptWithAccountantsReport 2025-01-20 2026-01-31 16194411 business:FilletedAccounts 2025-01-20 2026-01-31 16194411 2026-01-31 16194411 business:Director1 2025-01-20 2026-01-31 16194411 business:Director2 2025-01-20 2026-01-31 16194411 business:RegisteredOffice 2025-01-20 2026-01-31 16194411 core:WithinOneYear 2026-01-31 16194411 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16194411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16194411 core:PreviouslyStatedAmount 2026-01-31 16194411 business:SmallEntities 2025-01-20 2026-01-31 16194411 countries:EnglandWales 2025-01-20 2026-01-31 16194411 core:ComputerEquipment 2025-01-20 2026-01-31 16194411 core:ComputerEquipment 2025-01-19 16194411 core:ComputerEquipment 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16194411 (England and Wales)
Mukuma Limited Unaudited accounts for the period from 20 January 2025 to 31 January 2026
Mukuma Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mukuma Limited Company Information for the period from 20 January 2025 to 31 January 2026
Directors
Terry Mukuma Dr William Mukuma
Company Number
16194411 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Mukuma Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,090
Current assets
Cash at bank and in hand
39,495
Creditors: amounts falling due within one year
5
(21,849)
Net current assets
17,646
Net assets
18,736
Capital and reserves
Called up share capital
100
Profit and loss account
18,636
Shareholders' funds
18,736
For the period ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Dr William Mukuma Director Company Registration No. 16194411
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Mukuma Limited Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
1
Statutory information
Mukuma Limited is a private company, limited by shares, registered in England and Wales, registration number 16194411. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, 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 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
33.3% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 January 2025
-
Additions
1,308
At 31 January 2026
1,308
Depreciation
Charge for the period
218
At 31 January 2026
218
Net book value
At 31 January 2026
1,090
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
19,443
Loans from directors
786
Accruals
1,620
21,849
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Mukuma Limited Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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