Malin Johannesson Ltd 10570831 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 10570831 2023-02-01 2024-01-31 10570831 2024-01-31 10570831 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10570831 bus:Micro-entities 2023-02-01 2024-01-31 10570831 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10570831 bus:FullAccounts 2023-02-01 2024-01-31 10570831 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10570831 bus:RegisteredOffice 2023-02-01 2024-01-31 10570831 bus:Director1 2023-02-01 2024-01-31 10570831 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10570831 countries:EnglandWales 2023-02-01 2024-01-31 10570831 2022-02-01 2023-01-31 10570831 2023-01-31 10570831 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10570831

Malin Johannesson Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Malin Johannesson Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Malin Johannesson Ltd

Company Information

Director

Ms Malin Johannesson

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Malin Johannesson Ltd

Balance Sheet

(Registration number: 10570831)
Balance Sheet as at 31 January 2024

2023
£

2024
£

1,098

 

Fixed assets

823

86,095

 

Current assets

128,800

272

 

Prepayments and accrued income

258

(24,218)

 

Creditors: Amounts falling due within one year

(28,005)

62,149

Net current assets

101,053

63,247

Total assets less current liabilities

101,876

-

 

Accruals and deferred income

(810)

63,247

 

101,066

63,247

 

Capital and reserves

101,066

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 15 May 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Malin Johannesson Ltd

Balance Sheet

(Registration number: 10570831)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 May 2024
 

.........................................

Ms Malin Johannesson
Director