Mally Consultants Ltd Filleted Accounts Cover
Mally Consultants Ltd
Company No. 11780578
Unaudited Accounts
31 January 2023
Mally Consultants Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
11780578
2023
2022
£
£
Fixed assets
1,899179
Current assets
2,74816,288
Creditors: Amounts falling due within one year
(3,522)
(13,123)
Net current assets
(774)
3,165
Total assets less current liabilities
1,1253,344
Accruals and deferred income
(2,850)
(2,200)
(1,725)
1,144
Capital and reserves
(1,725)
1,144
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.They have been prepared on a going concern basis on the understanding that the Directors will continue to support the company financially for a period of 12 months from the date of these accounts.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mally Consultants Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11780578
Its registered office is:
1 Chase Farm Place
Stock Rd, Stock
Ingatestone
Essex
CM4 9QZ
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.
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 09 November 2023 and signed on its behalf by:
M. Cherry - Director
Mally Consultants Ltd1178057831 January 202301 February 2022false09 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was the provision of consultancy in the property market. 117805782022-02-012023-01-31117805782023-01-31117805782022-01-3111780578core:WithinOneYear2023-01-3111780578core:WithinOneYear2022-01-31117805782021-02-012022-01-3111780578countries:UnitedKingdom2022-02-012023-01-3111780578bus:RegisteredOffice2022-02-012023-01-31117805782022-02-0111780578bus:Micro-entities2022-02-012023-01-3111780578bus:FullAccounts2022-02-012023-01-3111780578bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111780578bus:Director12022-02-012023-01-3111780578bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure