Malek Ltd 08792365 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Buying and procurement business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08792365 2022-12-01 2023-11-30 08792365 2023-11-30 08792365 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08792365 bus:Micro-entities 2022-12-01 2023-11-30 08792365 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08792365 bus:FilletedAccounts 2022-12-01 2023-11-30 08792365 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08792365 bus:RegisteredOffice 2022-12-01 2023-11-30 08792365 bus:Director1 2022-12-01 2023-11-30 08792365 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08792365 countries:AllCountries 2022-12-01 2023-11-30 08792365 2021-12-01 2022-11-30 08792365 2022-11-30 08792365 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08792365

Malek Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Malek Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Amir William Zakhari Abdelmalek

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the director believes the beneficial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The director has no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 August 2024
 

.........................................
Mr Amir William Zakhari Abdelmalek
Director

 

Malek Ltd

(Registration number: 08792365)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

22

33

Creditors: Amounts falling due within one year

(140,667)

(139,251)

Total assets less current liabilities

(140,645)

(139,218)

Accruals and deferred income

(561)

(299)

 

(141,206)

(139,517)

Capital and reserves

(141,206)

(139,517)

1

General information

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

The address of its registered office is:
96a Bond Street
Englefield Green
Egham
Surrey
TW20 0PX

These financial statements were authorised for issue by the director on 26 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Malek Ltd

(Registration number: 08792365)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 26 August 2024
 

.........................................
Mr Amir William Zakhari Abdelmalek
Director