Company Registration No. 15042353 (England and Wales)
Mal3xd Ltd
Unaudited accounts
for the period from 1 August 2023 to 31 August 2024
Mal3xd Ltd
Unaudited accounts
Contents
Mal3xd Ltd
Company Information
for the period from 1 August 2023 to 31 August 2024
Director
Marian-Alexandru DELIU
Company Number
15042353 (England and Wales)
Registered Office
12 Smithy Drive
Kingsnorth
Ashford
TN23 3NS
England
Mal3xd Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
379
Creditors: amounts falling due within one year
6,639
Profit and loss account
7,017
For the period ending 31 August 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 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 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 8 October 2024 and were signed on its behalf by
Marian-Alexandru DELIU
Director
Company Registration No. 15042353
Mal3xd Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
Mal3xd Ltd is a private company, limited by shares, registered in England and Wales, registration number 15042353. The registered office is 12 Smithy Drive, Kingsnorth, Ashford, TN23 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2024
Taxes and social security
1,646
Loans from directors
(11,617)
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Average number of employees
During the period the average number of employees was 2.