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Company Registration No. 10867207 (England and Wales)
S Malik Ltd Unaudited accounts for the period from 1 August 2023 to 31 March 2024
S Malik Ltd Annual report and unaudited accounts for the period from 1 August 2023 to 31 March 2024
CONTENTS
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S Malik Ltd Company Information for the period from 1 August 2023 to 31 March 2024
Directors
S Malik H Z Malik
Company Number
10867207 (England and Wales)
Registered Office
27 Eastcliffe Avenue Gosforth Newcastle upon Tyne Tyne and Wear NE3 4SN United Kingdom
Accountants
Ask Accountants NE Limited The Grainger Suite, Dobson House Regent Centre Newcastle Upon Tyne Tyne And Wear NE3 3PF
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S Malik Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,989 
32 
Current assets
12,906 
25,209 
Creditors: amounts falling due within one year
(6,809)
(15,106)
Net current assets
6,097 
10,103 
Total assets less current liabilities
8,086 
10,135 
Creditors: amounts falling due after more than one year
(7,995)
(10,730)
Net assets/(net liabilities)
91 
(595)
Capital and reserves
91 
(595)
NOTES TO THE ACCOUNTS
1 Statutory information
S Malik Ltd is a private company, limited by shares, registered in England and Wales, registration number 10867207. The registered office is 27 Eastcliffe Avenue, Gosforth, Newcastle upon Tyne, Tyne and Wear, NE3 4SN, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
H Z Malik Director Company Registration No. 10867207
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