MALLY LIMITED

Company Registration Number:
08313695 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MALLY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MALLY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ina Achmetova
Registered office: Flat 46
Centenary Heights
Larkwood Avenue
London
England
SE10 8GE
Company Registration Number: 08313695 (England and Wales)

MALLY LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the year continued to be general medical practice activities.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ina Achmetova

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ina Achmetova
Status: Director

MALLY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 59,038 90,123
Cost of sales ( 3,862 ) ( 14,118 )
Gross Profit or (Loss) 55,176 76,005
Administrative Expenses ( 34,918 ) ( 40,462 )
Operating Profit or (Loss) 20,258 35,543
Profit or (Loss) Before Tax 20,258 35,543
Tax on Profit ( 3,849 ) ( 6,753 )
Profit or (Loss) for Period 16,409 28,790

The notes form part of these financial statements

MALLY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 496 604
Total fixed assets: 496 604
Current assets
Debtors: 6 1,212 3,357
Cash at bank and in hand: 332 1,670
Total current assets: 1,544 5,027
Net current assets (liabilities): 1,544 5,027
Total assets less current liabilities: 2,040 5,631
Total net assets (liabilities): 2,040 5,631

The notes form part of these financial statements

MALLY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,940 5,531
Shareholders funds: 2,040 5,631

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ina Achmetova
Status: Director

The notes form part of these financial statements

MALLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MALLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MALLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 20,000 39,000

MALLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 3,569 3,569
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 3,569 3,569
Depreciation
At 01 December 2022 2,965 2,965
Charge for year 108 108
On disposals - -
Other adjustments - -
At 30 November 2023 3,073 3,073
Net book value
At 30 November 2023 496 496
At 30 November 2022 604 604

MALLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Other debtors 1,212 3,357
Total 1,212 3,357