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Registered Number: 15714558


 

 

 

MUGEZA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2025

End date: 31 March 2026
Director Gladys Maigurira
Registered Number 15714558
Registered Office 71-75 Shelton Street
Covent Gardens
London
WC24 9JQ
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 5,160   
Cash at bank and in hand 455    15,552 
5,615    15,552 
Creditors: amount falling due within one year 4 (5,606)   (7,426)
Net current assets 9    8,126 
 
Total assets less current liabilities 9    8,126 
Creditors: amount falling due after more than one year 5   (1)
Net assets 9    8,125 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8    8,124 
Shareholders' funds 9    8,125 
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 22 April 2026 and were signed by:


-------------------------------
Gladys Maigurira
Director
2
General Information
Mugeza Limited is a private company, limited by shares, registered in , registration number 15714558, registration address 71-75 Shelton Street, Covent Gardens, London, WC24 9JQ.

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.
 
Closure
The financial statements have been prepared under the realisation basis
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Other Debtors 1   
1   

3.

Debtors: amounts falling due after one year

2026
£
  2025
£
Directors' Loan Accounts 5,159   
5,159   

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 5,267    7,315 
PAYE & Social Security 228   
Accrued Expenses 111    111 
5,606    7,426 

5.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Directors' Loan Accounts  
  1 

6.

Advances and Credits



Gladys Maigurira


Current year (2026)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Gladys Maigurira(1)50,064 44,904 5,159 
-150064044904005159
Previous year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Gladys Maigurira1,694 1,695 (1)
016940169500-1
3