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Company Registration No. 13529099 (England and Wales)
MALLYANA LTD Unaudited accounts for the year ended 31 July 2024
MALLYANA LTD Unaudited accounts Contents
Page
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MALLYANA LTD Company Information for the year ended 31 July 2024
Director
Cristian Radu Irimia
Company Number
13529099 (England and Wales)
Registered Office
15 GWENT ROAD TOWNHILL SWANSEA SA1 6QD WALES
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MALLYANA LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
384 
12,467 
Cash at bank and in hand
309 
139 
693 
12,606 
Creditors: amounts falling due within one year
(1,991)
(5,924)
Net current (liabilities)/assets
(1,298)
6,682 
Net (liabilities)/assets
(1,298)
6,682 
Capital and reserves
Profit and loss account
(1,298)
6,682 
Shareholders' funds
(1,298)
6,682 
For the year ending 31 July 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 7 October 2024 and were signed on its behalf by
Cristian Radu Irimia Director Company Registration No. 13529099
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MALLYANA LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MALLYANA LTD is a private company, limited by shares, registered in England and Wales, registration number 13529099. The registered office is 15 GWENT ROAD, TOWNHILL, SWANSEA, SA1 6QD, WALES.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,790 
Other debtors
384 
10,677 
384 
12,467 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,767 
3,422 
Taxes and social security
224 
2,315 
Accruals
- 
187 
1,991 
5,924 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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