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REGISTERED NUMBER: 09647250 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Malfaur London Consulting Limited

Malfaur London Consulting Limited (Registered number: 09647250)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Malfaur London Consulting Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: U Malik
Mrs R Usman





SECRETARY:





REGISTERED OFFICE: 16 Chestnut Drive
Oadby
Leicester
West Yorkshire
LE2 4QX





REGISTERED NUMBER: 09647250 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

Malfaur London Consulting Limited (Registered number: 09647250)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,028 1,285

CURRENT ASSETS
Debtors 5 - 4,458
Cash at bank and in hand 35,828 27,964
35,828 32,422
CREDITORS
Amounts falling due within one year 6 31,552 33,697
NET CURRENT ASSETS/(LIABILITIES) 4,276 (1,275 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,304

10

CREDITORS
Amounts falling due after more than one
year

7

40,508

48,064
NET LIABILITIES (35,204 ) (48,054 )

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (35,224 ) (48,074 )
SHAREHOLDERS' FUNDS (35,204 ) (48,054 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Malfaur London Consulting Limited (Registered number: 09647250)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





U Malik - Director


Malfaur London Consulting Limited (Registered number: 09647250)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Malfaur London Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Malfaur London Consulting Limited (Registered number: 09647250)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 5,000
DEPRECIATION
At 1 January 2023 3,715
Charge for year 257
At 31 December 2023 3,972
NET BOOK VALUE
At 31 December 2023 1,028
At 31 December 2022 1,285

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 4,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 812 811
Taxation and social security 30,199 32,886
Other creditors 541 -
31,552 33,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 40,508 48,064

Amounts falling due in more than five years:

Repayable by instalments
Bounce back loan 40,508 48,064