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Company Registration No. 13574205 (England and Wales)
Malo Consulting Ltd Unaudited accounts for the year ended 31 August 2023
Malo Consulting Ltd Unaudited accounts Contents
Page
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Malo Consulting Ltd Company Information for the year ended 31 August 2023
Directors
Dr M Jupp Mrs L Jupp
Company Number
13574205 (England and Wales)
Registered Office
139 Queensway Yeadon Leeds West Yorkshire LS19 7PL
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Malo Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
281 
535 
Current assets
Debtors
9,178 
3,193 
Cash at bank and in hand
21,876 
14,702 
31,054 
17,895 
Creditors: amounts falling due within one year
(10,092)
(8,925)
Net current assets
20,962 
8,970 
Net assets
21,243 
9,505 
Capital and reserves
Profit and loss account
21,243 
9,505 
Shareholders' funds
21,243 
9,505 
For the year ending 31 August 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 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 21 November 2023 and were signed on its behalf by
Dr M Jupp Director Company Registration No. 13574205
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Malo Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Malo Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13574205. The registered office is 139 Queensway, Yeadon, Leeds, West Yorkshire, LS19 7PL.
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.
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:
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
764 
At 31 August 2023
764 
Depreciation
At 1 September 2022
229 
Charge for the year
254 
At 31 August 2023
483 
Net book value
At 31 August 2023
281 
At 31 August 2022
535 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,500 
3,193 
Accrued income and prepayments
678 
- 
9,178 
3,193 
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Malo Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,004 
4,647 
Loans from directors
3,814 
4,033 
Accruals
274 
245 
10,092 
8,925 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr M Jupp
Martyn Jupp and Louise Jupp
(4,033)
1,472 
1,253 
(3,814)
(4,033)
1,472 
1,253 
(3,814)
The director loan of £3,814.23 is money advanced to the Company by the Directors as at 31 August 2023. The loan is unsecured and interest free. The loan is repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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