Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06804235 Miss L LYNCH Mr D SAMPAT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06804235 2023-03-31 06804235 2024-03-31 06804235 2023-04-01 2024-03-31 06804235 frs-core:CurrentFinancialInstruments 2024-03-31 06804235 frs-core:Non-currentFinancialInstruments 2024-03-31 06804235 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06804235 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06804235 frs-bus:Micro-entities 2023-04-01 2024-03-31 06804235 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06804235 frs-bus:Director1 2023-04-01 2024-03-31 06804235 frs-bus:Director1 2023-03-31 06804235 frs-bus:Director1 2024-03-31 06804235 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06804235 2022-03-31 06804235 2023-03-31 06804235 2022-04-01 2023-03-31 06804235 frs-core:CurrentFinancialInstruments 2023-03-31 06804235 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06804235
Malini 1 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Statement of Financial Position
Registered number: 06804235
2024 2023
£ £
Fixed assets 5,105 5,878
Current assets 289,313 299,424
Prepayments and accrued income 5,681 5,659
Creditors: Amounts Falling Due Within One Year (167,630 ) (210,648 )
NET CURRENT ASSETS 127,364 94,435
TOTAL ASSETS LESS CURRENT LIABILITIES 132,469 100,313
Creditors: Amounts Falling After More Than One Year (11,770 ) (21,739 )
Accruals and deferred income (197,992 ) (186,099 )
NET LIABILITIES (77,293 ) (107,525 )
CAPITAL AND RESERVES (77,293 ) (107,525 )

Notes

1. General Information
Malini 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06804235 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss L LYNCH 116,061 - 1,721 - 114,340
The above loan is unsecured, interest is charged at market rate and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss L LYNCH
Director
22/08/2024