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Company Registration No. 10194086 (England and Wales)
Malloy Accounting Limited Unaudited accounts for the year ended 31 May 2024
Malloy Accounting Limited Unaudited accounts Contents
Page
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Malloy Accounting Limited Company Information for the year ended 31 May 2024
Director
Matthew Malloy
Company Number
10194086 (England and Wales)
Registered Office
40 KINGS PARK SCOTLAND GATE CHOPPINGTON NE62 5SD ENGLAND
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Malloy Accounting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
396 
- 
Cash at bank and in hand
5,114 
3,018 
5,510 
3,018 
Creditors: amounts falling due within one year
(2,133)
(323)
Net current assets
3,377 
2,695 
Net assets
3,377 
2,695 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,375 
2,693 
Shareholders' funds
3,377 
2,695 
For the year ending 31 May 2024 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 28 July 2024 and were signed on its behalf by
Matthew Malloy Director Company Registration No. 10194086
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Malloy Accounting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Malloy Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10194086. The registered office is 40 KINGS PARK, SCOTLAND GATE, CHOPPINGTON, NE62 5SD, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
396 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
729 
323 
Loans from directors
1,404 
- 
2,133 
323 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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