Malekos Investments Ltd Filleted Accounts Cover
Malekos Investments Ltd
Company No. 10582897
Unaudited Accounts
31 January 2023
Malekos Investments Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
10582897
2023
2022
£
£
Current assets
26,08933,426
Creditors: Amounts falling due within one year
-
(11,542)
Net current assets
26,08921,884
Total assets less current liabilities
26,08921,884
Creditors: Amounts falling due after more than one year
(4,750)
(6,175)
Accruals and deferred income
(1,200)
(1,200)
20,13914,509
Capital and reserves
20,139
14,509
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
2022
£
£
At 1 February 2022
-
44,773
Amounts repaid in the period
-
(42,962)
At 31 January 2023
-
1,811
4
General information
Its registered number is:
10582897
Its registered office is:
72 Joydens Wood road
Bexley
DA5 2HT
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2023 and signed on its behalf by:
M. Malekos - Director
Malekos Investments Ltd1058289731 January 202301 February 2022false23 October 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was . commercial property letting.105828972022-02-012023-01-31105828972023-01-31105828972022-01-3110582897core:WithinOneYear2023-01-3110582897core:WithinOneYear2022-01-3110582897core:AfterOneYear2023-01-3110582897core:AfterOneYear2022-01-31105828972021-02-012022-01-31105828972022-02-01105828972021-02-0110582897bus:RegisteredOffice2022-02-012023-01-3110582897bus:Micro-entities2022-02-012023-01-3110582897bus:FullAccounts2022-02-012023-01-3110582897bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3110582897bus:Director12022-02-012023-01-3110582897bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure