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Company Registration No. 12872140 (England and Wales)
MALIK AM LOCUM LIMITED Unaudited accounts for the year ended 30 September 2023
MALIK AM LOCUM LIMITED Unaudited accounts Contents
Page
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MALIK AM LOCUM LIMITED Company Information for the year ended 30 September 2023
Director
Ambreen Akhtar Malik
Company Number
12872140 (England and Wales)
Registered Office
49 LIME VALE WAY LIME VALE WAY BRADFORD BD6 3DW
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MALIK AM LOCUM LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,935 
25,883 
Cash at bank and in hand
79 
598 
26,014 
26,481 
Creditors: amounts falling due within one year
(398)
- 
Net current assets
25,616 
26,481 
Total assets less current liabilities
25,616 
26,481 
Creditors: amounts falling due after more than one year
- 
(2,559)
Net assets
25,616 
23,922 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,615 
23,921 
Shareholders' funds
25,616 
23,922 
For the year ending 30 September 2023 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 her 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 24 October 2023 and were signed on its behalf by
Ambreen Akhtar Malik Director Company Registration No. 12872140
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MALIK AM LOCUM LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MALIK AM LOCUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12872140. The registered office is 49 LIME VALE WAY, LIME VALE WAY, BRADFORD, BD6 3DW.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,935 
25,883 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
398 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,559 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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