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Company Registration No. 14615932 (England and Wales)
A K Malik Ltd Unaudited accounts for the period from 25 January 2023 to 31 January 2024
A K Malik Ltd Unaudited accounts Contents
Page
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A K Malik Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
21,512 
Creditors: amounts falling due within one year
(9,264)
Net current assets
12,248 
Net assets
12,248 
Capital and reserves
Share premium
1 
Profit and loss account
12,247 
Shareholders' funds
12,248 
For the period ending 31 January 2024 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 31 January 2024 and were signed on its behalf by
Miss Anisah Khalida Malik Director Company Registration No. 14615932
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A K Malik Ltd Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
1
Statutory information
A K Malik Ltd is a private company, limited by shares, registered in England and Wales, registration number 14615932. The registered office is 11 BEATRICE PLACE, FAIRFIELD, HITCHIN, SG5 4RZ, ENGLAND.
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 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
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
96 
Taxes and social security
2,993 
Other creditors
6,175 
9,264 
5
Average number of employees
During the period the average number of employees was 1.
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