Acorah Software Products - Accounts Production 13.6.003 true true 1 April 2022 31 March 2023 31 March 2023 09337811 Mr Mohammed Bu-Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09337811 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 09337811 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 09337811 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 09337811 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 09337811 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 09337811 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 09337811 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 09337811 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 09337811 2022-03-31 09337811 2023-03-31 09337811 2022-04-01 2023-03-31 09337811 frs-core:CurrentFinancialInstruments 2023-03-31 09337811 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Registered number: 09337811
Malik's Fuzion Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Nicholas Cliffe & Co. Limited
Mill House Mill Court
Great Shelford
Cambridge
CB22 5LD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09337811
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 69,424 69,424
69,424 69,424
CURRENT ASSETS
Debtors 5 19,835 19,835
19,835 19,835
Creditors: Amounts Falling Due Within One Year 6 (398,525 ) (398,525 )
NET CURRENT ASSETS (LIABILITIES) (378,690 ) (378,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (309,266 ) (309,266 )
NET LIABILITIES (309,266 ) (309,266 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (309,366 ) (309,366 )
SHAREHOLDERS' FUNDS (309,266) (309,266)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Bu-Malik
Director
15 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Malik's Fuzion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09337811 . The registered office is 2 Unwin Square, Orchard Park, Cambridge, Cambridgeshire, CB4 2AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 6% on cost
Plant & Machinery 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2022 98,041 21,928 119,969
As at 31 March 2023 98,041 21,928 119,969
Depreciation
As at 1 April 2022 29,762 20,783 50,545
As at 31 March 2023 29,762 20,783 50,545
Net Book Value
As at 31 March 2023 68,279 1,145 69,424
As at 1 April 2022 68,279 1,145 69,424
5. Debtors
2023 2022
£ £
Due within one year
Amounts due from participators 19,835 19,835
19,835 19,835
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 15,325 15,325
Amounts owed to related parties 383,200 383,200
398,525 398,525
7. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
Page 4