Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 7 April 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13319185 Dr Usman Ashfaq Ms Mina Bedaar Mrs Shehla Usman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13319185 2022-06-30 13319185 2023-06-30 13319185 2022-07-01 2023-06-30 13319185 frs-core:CurrentFinancialInstruments 2023-06-30 13319185 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13319185 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13319185 frs-bus:Micro-entities 2022-07-01 2023-06-30 13319185 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13319185 frs-bus:Director1 2022-07-01 2023-06-30 13319185 frs-bus:Director2 2022-07-01 2023-06-30 13319185 frs-bus:Director3 2022-07-01 2023-06-30 13319185 2021-04-06 13319185 2022-06-30 13319185 2021-04-07 2022-06-30 13319185 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13319185
Malikks Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 13319185
30 June 2023 30 June 2022
£ £
Fixed assets 27,072 38,497
Current assets 159,460 66,701
Prepayments and accrued income - 30,000
Creditors: Amounts Falling Due Within One Year (182,488 ) (111,620 )
NET CURRENT LIABILITIES (23,028 ) (14,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,044 23,578
Accruals and deferred income (2,700 ) (1,200 )
NET ASSETS 1,344 22,378
CAPITAL AND RESERVES 1,344 22,378

Notes

1. General Information
Malikks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13319185 . The registered office is 221-223 Wimbledon Park Road, London, SW18 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Usman Ashfaq
Director
Ms Mina Bedaar
Director
29/11/2023