Registered Number 11517411

MALAKI TRAVEL LTD

Micro-entity Accounts

31 August 2024

MALAKI TRAVEL LTD Registered Number 11517411

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
7,293
6,018
Current Assets
1,215
1,015
Prepayments and accrued income
140
130
Creditors: amounts falling due within one year
(4,610)
(2,810)
Net current assets (liabilities)
(3,255)
(1,665)
Total assets less current liabilities
4,038
4,353
Creditors: amounts falling due after more than one year
(9,750)
(10,412)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(5,712)
(6,059)
Capital and reserves
(5,712)
(6,059)
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 4 October 2024

And signed on their behalf by:
ABDULLA HASSAN SALIM, Director

MALAKI TRAVEL LTD Registered Number 11517411

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2