Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13069104 Mr Malcolm Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13069104 2022-12-31 13069104 2023-12-31 13069104 2023-01-01 2023-12-31 13069104 frs-core:CurrentFinancialInstruments 2023-12-31 13069104 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13069104 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13069104 frs-bus:Micro-entities 2023-01-01 2023-12-31 13069104 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13069104 frs-bus:Director1 2023-01-01 2023-12-31 13069104 2021-12-31 13069104 2022-12-31 13069104 2022-01-01 2022-12-31 13069104 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13069104
Malac Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Forward Edge Ltd
Balance Sheet
Registered number: 13069104
2023 2022
£ £
Fixed assets 250 250
Current assets 41,048 92,111
Creditors: Amounts Falling Due Within One Year - (19,531 )
NET CURRENT ASSETS 41,048 72,580
TOTAL ASSETS LESS CURRENT LIABILITIES 41,298 72,830
Accruals and deferred income (350 ) (350 )
NET ASSETS 40,948 72,480
CAPITAL AND RESERVES 40,948 72,480

Notes

1. General Information
Malac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13069104 . The registered office is Hampdon House, 3 Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2023 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 his 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
Mr Malcolm Callaghan
Director
18/09/2024