1 February 2025 false No description of principal activity Taxfiler 2024.6 06004670business:PrivateLimitedCompanyLtd2025-02-012026-01-31 060046702025-01-31 060046702025-02-012026-01-31 06004670business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06004670business:FilletedAccounts2025-02-012026-01-31 060046702026-01-31 06004670business:Director12025-02-012026-01-31 06004670business:Director22025-02-012026-01-31 06004670business:Director32025-02-012026-01-31 06004670business:Director42025-02-012026-01-31 06004670business:RegisteredOffice2025-02-012026-01-31 060046702025-01-31 06004670core:WithinOneYear2026-01-31 06004670core:WithinOneYear2025-01-31 06004670core:AfterOneYear2026-01-31 06004670core:AfterOneYear2025-01-31 06004670core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 06004670core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 06004670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 06004670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 06004670core:PreviouslyStatedAmount2026-01-31 06004670core:PreviouslyStatedAmount2025-01-31 06004670business:SmallEntities2025-02-012026-01-31 06004670countries:EnglandWales2025-02-012026-01-31 06004670core:PlantMachinery2025-02-012026-01-31 06004670core:PlantMachinery2025-01-31 06004670core:PlantMachinery2026-01-31 060046702024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06004670 (England and Wales)
AFRICA DRIVEN LTD Unaudited accounts for the year ended 31 January 2026
AFRICA DRIVEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AFRICA DRIVEN LTD Company Information for the year ended 31 January 2026
Directors
Philip Raggett Andrew Raggett Dimpho Raggett Hannah Raggett
Company Number
06004670 (England and Wales)
Registered Office
2 Riverside Road Radcliffe Manchester M26 2PZ
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
- 3 -
AFRICA DRIVEN LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,043 
2,087 
Investments
5
2 
2 
1,045 
2,089 
Current assets
Debtors
6
609,256 
413,508 
Investments
7
16,422 
30,157 
Cash at bank and in hand
132,398 
109,038 
758,076 
552,703 
Creditors: amounts falling due within one year
8
(715,457)
(554,577)
Net current assets/(liabilities)
42,619 
(1,874)
Total assets less current liabilities
43,664 
215 
Creditors: amounts falling due after more than one year
9
- 
(15,000)
Net assets/(liabilities)
43,664 
(14,785)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
43,644 
(14,805)
Shareholders' funds
43,664 
(14,785)
For the year 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 22 October 2026 and were signed on its behalf by
Philip Raggett Director Company Registration No. 06004670
- 4 -
AFRICA DRIVEN LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AFRICA DRIVEN LTD is a private company, limited by shares, registered in England and Wales, registration number 06004670. The registered office is 2 Riverside Road, Radcliffe, Manchester, M26 2PZ.
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.
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:
Plant & machinery
33% Straight Line
Turnover
Turnover represents the fair value of the consideration received or receivable for services provided in the normal course of business, stated net of value added tax, trade discounts and other sales-related taxes. Turnover is recognised when the company has performed its obligations to the customer and invoiced the customer, the amount of revenue can be measured reliably and it is probable that the economic benefits will flow to the company.
Cost of sales and accruals
Supplier costs directly relating to turnover recognised in the year are charged to cost of sales in the same period, so that costs are matched with the related income. Where a supplier has not issued an invoice by the reporting date, the expected cost is estimated from the company’s records of amounts due to suppliers and included within accruals.
Prior period adjustment
The comparative figures for the year ended 31 January 2025 have been restated to correct an error. Other debtors of £24,206, brought forward since the year ended 31 January 2020, were not recoverable and should not have been recognised as an asset. The correction reduces other debtors and the profit and loss reserve at 31 January 2025 by £24,206. Net assets at that date change from £9,421 as previously reported to net liabilities of £14,785 as restated. There is no effect on the profit or tax charge for the year ended 31 January 2025. In addition, a balance of £10,732 previously presented as amounts due from group undertakings has been identified as amounts owed by directors, and the comparative figure has been reclassified to other debtors. This reclassification has no effect on net assets, the profit and loss reserve or the profit for the year ended 31 January 2025.
- 5 -
AFRICA DRIVEN LTD Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,130 
At 31 January 2026
3,130 
Depreciation
At 1 February 2025
1,043 
Charge for the year
1,044 
At 31 January 2026
2,087 
Net book value
At 31 January 2026
1,043 
At 31 January 2025
2,087 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2025
2 
Valuation at 31 January 2026
2 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
587,907 
401,433 
Accrued income and prepayments
10,617 
- 
Other debtors
10,732 
12,075 
609,256 
413,508 
7
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
16,422 
30,157 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
20,000 
Trade creditors
625,485 
463,228 
Taxes and social security
30,852 
7,093 
Other creditors
- 
3,527 
Accruals
59,120 
60,729 
715,457 
554,577 
- 6 -
AFRICA DRIVEN LTD Notes to the Accounts for the year ended 31 January 2026
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
15,000 
10
Loans to directors
Included within other debtors is a balance relating to directors' loan accounts of £10,732 (2025: £10,732). There were no advances or repayments made during the current or previous year. Any advances are made on an interest-free basis.
11
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 7 -