Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11707460 Mr KARAN MODHWADIA Mr Ram Modhwadia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11707460 2022-07-31 11707460 2023-07-31 11707460 2022-08-01 2023-07-31 11707460 frs-core:CurrentFinancialInstruments 2023-07-31 11707460 frs-core:Non-currentFinancialInstruments 2023-07-31 11707460 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11707460 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11707460 frs-bus:Micro-entities 2022-08-01 2023-07-31 11707460 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11707460 frs-bus:Director1 2022-08-01 2023-07-31 11707460 frs-bus:Director2 2022-08-01 2023-07-31 11707460 2021-07-31 11707460 2022-07-31 11707460 2021-08-01 2022-07-31 11707460 frs-core:CurrentFinancialInstruments 2022-07-31 11707460 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11707460
Malani Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Datsons Accountancy
Balance Sheet
Registered number: 11707460
2023 2022
£ £
Fixed assets 14,851 17,472
Current assets 56,195 67,510
Prepayments and accrued income 211 -
Creditors: Amounts Falling Due Within One Year (42,068 ) (36,671 )
NET CURRENT ASSETS 14,338 30,839
TOTAL ASSETS LESS CURRENT LIABILITIES 29,189 48,311
Creditors: Amounts Falling After More Than One Year (29,167 ) (33,619 )
Accruals and deferred income (11,899 ) (13,242 )
NET (LIABILITIES)/ASSETS (11,877 ) 1,450
CAPITAL AND RESERVES (11,877 ) 1,450

Notes

1. General Information
Malani Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11707460 . The registered office is First Floor, 7-8 St. Matthews Business Centre, Gower Street, Leicester, Leicestershire, LE1 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 15)
15 15
For the year ending 31 July 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
Mr KARAN MODHWADIA
Director
Mr Ram Modhwadia
Director
30/07/2024