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Company Registration No. 13033326 (England and Wales)
Mala London Ltd Unaudited accounts for the year ended 30 November 2023
Mala London Ltd Unaudited accounts Contents
Page
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Mala London Ltd Company Information for the year ended 30 November 2023
Director
Sima Begum
Company Number
13033326 (England and Wales)
Registered Office
Flat 304 Lighterage House 12 New Union Close London London E14 3NS England
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Mala London Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
264 
352 
Current assets
Debtors
187 
- 
Cash at bank and in hand
22,350 
12,042 
22,537 
12,042 
Creditors: amounts falling due within one year
(24,530)
(18,387)
Net current liabilities
(1,993)
(6,345)
Net liabilities
(1,729)
(5,993)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(1,728)
(5,992)
Shareholders' funds
(1,729)
(5,993)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2024 and were signed on its behalf by
Sima Begum Director Company Registration No. 13033326
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Mala London Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mala London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13033326. The registered office is Flat 304, Lighterage House, 12 New Union Close, London, London, E14 3NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
550 
At 30 November 2023
550 
Depreciation
At 1 December 2022
198 
Charge for the year
88 
At 30 November 2023
286 
Net book value
At 30 November 2023
264 
At 30 November 2022
352 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
187 
- 
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Mala London Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,403 
11,403 
Trade creditors
(1,950)
- 
Taxes and social security
477 
224 
Other creditors
3,500 
6,328 
Accruals
1,100 
432 
24,530 
18,387 
7
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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