Malgovert73 Limited SC732061 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC732061 2023-06-01 2024-05-31 SC732061 2024-05-31 SC732061 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC732061 bus:Micro-entities 2023-06-01 2024-05-31 SC732061 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC732061 bus:FilletedAccounts 2023-06-01 2024-05-31 SC732061 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC732061 bus:RegisteredOffice 2023-06-01 2024-05-31 SC732061 bus:Director1 2023-06-01 2024-05-31 SC732061 bus:Director2 2023-06-01 2024-05-31 SC732061 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC732061 countries:EnglandWales 2023-06-01 2024-05-31 SC732061 2022-05-10 2023-05-31 SC732061 2023-05-31 SC732061 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC732061

Malgovert73 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Malgovert73 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malgovert73 Limited

Company Information

Directors

A Faulkner

M McAuley

Registered office

94 Irvine Place
Aberdeen
AB10 6HB

 

Malgovert73 Limited

(Registration number: SC732061)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

24,373

24,186

Current assets

54,891

63,635

Creditors: Amounts falling due within one year

(11,749)

(50,727)

Net current assets

43,142

12,908

Total assets less current liabilities

67,515

37,094

Accruals and deferred income

(1,177)

(853)

 

66,338

36,241

Capital and reserves

66,338

36,241

1

General information

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

The address of its registered office is:
94 Irvine Place
Aberdeen
AB10 6HB

These financial statements were authorised for issue by the Board on 23 September 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Malgovert73 Limited

(Registration number: SC732061)
Balance Sheet as at 31 May 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
A Faulkner
Director