Company Registration No. 05537074 (England and Wales)
Africa Uncovered Limited
Unaudited accounts
for the year ended 5 April 2026
Africa Uncovered Limited
Unaudited accounts
Contents
Africa Uncovered Limited
Company Information
for the year ended 5 April 2026
Company Number
05537074 (England and Wales)
Registered Office
166 THE CIRCLE
QUEEN ELIZABETH STREET
LONDON
SE1 2JL
Accountants
Cool Beans Bookkeeping Ltd
167–169 Great Portland Street
5th Floor
London
W1W 5PF
Africa Uncovered Limited
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
236,886
271,246
Creditors: amounts falling due within one year
(750,959)
(699,177)
Net current assets
56,066
58,232
Total assets less current liabilities
56,066
58,232
Creditors: amounts falling due after more than one year
-
(2,500)
Called up share capital
1
1
Profit and loss account
56,065
55,731
Shareholders' funds
56,066
55,732
For the year ending 5 April 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 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 17 July 2026 and were signed on its behalf by
Stuart Parker
Director
Company Registration No. 05537074
Africa Uncovered Limited
Notes to the Accounts
for the year ended 5 April 2026
Africa Uncovered Limited is a private company, limited by shares, registered in England and Wales, registration number 05537074. The registered office is 166 THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Intangible (Website) - 33.33%
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Africa Uncovered Limited
Notes to the Accounts
for the year ended 5 April 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
494,587
350,342
Other debtors
75,552
135,821
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,749
10,000
Trade creditors
588,974
509,273
Taxes and social security
10,202
10,131
Deferred income
78,601
144,894
Africa Uncovered Limited
Notes to the Accounts
for the year ended 5 April 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company was under the control of Mr S L Parker throughout the current and previous year. Mr S L Parker is the managing director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).