MALIYACKAL HOMES LTD

Company Registration Number:
11147912 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MALIYACKAL HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MALIYACKAL HOMES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 49
Manchester Close
Stevenage
Hertfordshire
GBR
SG1 4TQ
Company Registration Number: 11147912 (England and Wales)

MALIYACKAL HOMES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 27,100 25,980
Other Income 36 0
Cost of Materials ( 1,226 ) ( 581 )
Other charges ( 24,216 ) ( 14,092 )
Tax on Profit ( 2,148 ) ( 2,149 )
Profit or (Loss) for Period ( 454 ) 9,158

MALIYACKAL HOMES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 550,000 550,000
Current assets: 941 8,223
Net current assets (liabilities): 941 8,223
Total assets less current liabilities: 550,941 558,223
Creditors: amounts falling due after more than one year: ( 487,283 ) ( 495,254 )
Total net assets (liabilities): 63,658 62,969
Capital and reserves: 63,658 62,969

MALIYACKAL HOMES LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Sajeev Divakaran
Status: Director

The notes form part of these financial statements

MALIYACKAL HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

MALIYACKAL HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No