Maalik & Co Limited Filleted Accounts Cover
Maalik & Co Limited
Company No. 07987635
Unaudited Accounts
31 March 2024
Maalik & Co Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07987635
2024
2023
£
£
Fixed assets
2,8713,915
Current assets
361,278330,257
Prepayments and accrued income
17,70814,020
Creditors: Amounts falling due within one year
(42,086)
(32,706)
Net current assets
336,900311,571
Total assets less current liabilities
339,771315,486
Accruals and deferred income
(898)
(799)
338,873314,687
Capital and reserves
338,873
314,687
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Maalik & Co Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07987635
Its registered office is:
78 South Road
Southall
Middlesex
UB1 1RD
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 September 2024 and signed on its behalf by:
H. Makkar - Director
Maalik & Co Limited0798763531 March 202401 April 2023false23 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Solicitors. 079876352023-04-012024-03-31079876352024-03-31079876352023-03-3107987635core:WithinOneYear2024-03-3107987635core:WithinOneYear2023-03-31079876352022-04-012023-03-3107987635countries:UnitedKingdom2023-04-012024-03-3107987635bus:RegisteredOffice2023-04-012024-03-31079876352023-04-0107987635bus:Micro-entities2023-04-012024-03-3107987635bus:FullAccounts2023-04-012024-03-3107987635bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107987635bus:Director12023-04-012024-03-3107987635bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure