Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11800463 Mr Anthony Stevens Mrs Victoria Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800463 2023-01-31 11800463 2024-01-31 11800463 2023-02-01 2024-01-31 11800463 frs-core:CurrentFinancialInstruments 2024-01-31 11800463 frs-core:Non-currentFinancialInstruments 2024-01-31 11800463 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800463 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11800463 frs-bus:Micro-entities 2023-02-01 2024-01-31 11800463 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11800463 frs-bus:Director1 2023-02-01 2024-01-31 11800463 frs-bus:Director2 2023-02-01 2024-01-31 11800463 2022-01-31 11800463 2023-01-31 11800463 2022-02-01 2023-01-31 11800463 frs-core:CurrentFinancialInstruments 2023-01-31 11800463 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11800463
Malcolms Residential Ltd
Financial Statements
For The Year Ended 31 January 2024
32a East Street
St Ives
PE27 5PD
Balance Sheet
Registered number: 11800463
2024 2023
£ £
Fixed assets 15,099 16,570
Current assets 13,660 37,396
Prepayments and accrued income 4,570 4,570
Creditors: Amounts Falling Due Within One Year (26,799 ) (25,911 )
NET CURRENT ASSETS (LIABILITIES) (8,569 ) 16,055
TOTAL ASSETS LESS CURRENT LIABILITIES 6,530 32,625
Creditors: Amounts Falling After More Than One Year (500 ) (500 )
NET ASSETS 6,030 32,125
CAPITAL AND RESERVES 6,030 32,125

Notes

1. General Information
Malcolms Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800463 . The registered office is 32a East Street, St. Ives, Cambridgeshire, PE27 5PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Stevens
Director
21st October 2024