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REGISTERED NUMBER: 02962946 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Mallam Systems Limited

Mallam Systems Limited (Registered number: 02962946)






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




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Mallam Systems Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mallam Systems Limited for the year ended 31 August 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mallam Systems Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mallam Systems Limited and state those matters that we have agreed to state to the director of Mallam Systems Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mallam Systems Limited and its director for our work or for this report.

It is your duty to ensure that Mallam Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mallam Systems Limited. You consider that Mallam Systems Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mallam Systems Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


15 February 2024

Mallam Systems Limited (Registered number: 02962946)

Income Statement
for the Year Ended 31 August 2023

31.8.23 31.8.22
£    £   

TURNOVER 14,835 -

Other income 1 1

Other charges (1,591 ) (1,719 )

Taxation (1,878 ) -

PROFIT/(LOSS) 11,367 (1,718 )

Mallam Systems Limited (Registered number: 02962946)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
CURRENT ASSETS 6,056 2,652

CREDITORS
Amounts falling due within one year (8,852 ) (16,815 )
NET CURRENT LIABILITIES (2,796 ) (14,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,796

)

(14,163

)

CAPITAL AND RESERVES (2,796 ) (14,163 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mallam Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02962946

Registered office: Stewarts, 271 High Street
Berkhamsted
Hertfordshire
HP4 1AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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

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

The director acknowledges his 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.

Mallam Systems Limited (Registered number: 02962946)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





N G McCallum - Director