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Company Registration No. 12056562 (England and Wales)
MALIK IT SUPPORT LTD Unaudited accounts for the year ended 30 June 2023
MALIK IT SUPPORT LTD Unaudited accounts Contents
Page
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MALIK IT SUPPORT LTD Company Information for the year ended 30 June 2023
Director
Malik Sajjad Ahmed
Company Number
12056562 (England and Wales)
Registered Office
8 EDMUND STREET BRADFORD BD5 0BH ENGLAND
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MALIK IT SUPPORT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
846 
1,032 
Current assets
Cash at bank and in hand
21,046 
2,880 
Creditors: amounts falling due within one year
(8,764)
(2,044)
Net current assets
12,282 
836 
Net assets
13,128 
1,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,028 
1,768 
Shareholders' funds
13,128 
1,868 
For the year ending 30 June 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 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 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 16 February 2024 and were signed on its behalf by
Malik Sajjad Ahmed Director Company Registration No. 12056562
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MALIK IT SUPPORT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MALIK IT SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12056562. The registered office is 8 EDMUND STREET, BRADFORD, BD5 0BH, 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 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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,895 
At 30 June 2023
1,895 
Depreciation
At 1 July 2022
863 
Charge for the year
186 
At 30 June 2023
1,049 
Net book value
At 30 June 2023
846 
At 30 June 2022
1,032 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,864 
312 
Other creditors
1,072 
966 
Loans from directors
5,378 
316 
Accruals
450 
450 
8,764 
2,044 
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MALIK IT SUPPORT LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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