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Company Registration No. 13130477 (England and Wales)
Margalla Hills UK Ltd Unaudited accounts for the year ended 31 January 2024
Margalla Hills UK Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Margalla Hills UK Ltd Company Information for the year ended 31 January 2024
Director
Naseem Ashiq Malik
Company Number
13130477 (England and Wales)
Registered Office
Porter Building 1 Brunel Way Slough Berkshire SL1 1FQ United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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Margalla Hills UK Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
121,740 
133,789 
Current assets
12,060 
6,655 
Creditors: amounts falling due within one year
(151,414)
(142,663)
Net current liabilities
(139,354)
(136,008)
Total assets less current liabilities
(17,614)
(2,219)
Accruals and deferred income
(5,404)
(500)
Net liabilities
(23,018)
(2,719)
Capital and reserves
(23,018)
(2,719)
NOTES TO THE ACCOUNTS
1 Statutory information
Margalla Hills UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130477. The registered office is Porter Building, 1 Brunel Way, Slough, Berkshire, SL1 1FQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Naseem Ashiq Malik Director Company Registration No. 13130477
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