Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09337811 Mr Mohammed Bu-Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09337811 2023-03-31 09337811 2024-03-31 09337811 2023-04-01 2024-03-31 09337811 frs-core:CurrentFinancialInstruments 2024-03-31 09337811 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 09337811 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 09337811 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 09337811 frs-core:PlantMachinery 2024-03-31 09337811 frs-core:PlantMachinery 2023-04-01 2024-03-31 09337811 frs-core:PlantMachinery 2023-03-31 09337811 frs-core:ShareCapital 2024-03-31 09337811 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09337811 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09337811 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09337811 frs-bus:SmallEntities 2023-04-01 2024-03-31 09337811 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09337811 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09337811 frs-bus:Director1 2023-04-01 2024-03-31 09337811 frs-core:CurrentFinancialInstruments 1 2024-03-31 09337811 frs-countries:EnglandWales 2023-04-01 2024-03-31 09337811 2022-03-31 09337811 2023-03-31 09337811 2022-04-01 2023-03-31 09337811 frs-core:CurrentFinancialInstruments 2023-03-31 09337811 frs-core:ShareCapital 2023-03-31 09337811 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09337811 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 09337811
Malik's Fuzion Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09337811
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 69,424 69,424
69,424 69,424
CURRENT ASSETS
Debtors 5 19,835 19,835
19,835 19,835
Creditors: Amounts Falling Due Within One Year 6 (398,525 ) (398,525 )
NET CURRENT ASSETS (LIABILITIES) (378,690 ) (378,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (309,266 ) (309,266 )
NET LIABILITIES (309,266 ) (309,266 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (309,366 ) (309,366 )
SHAREHOLDERS' FUNDS (309,266) (309,266)
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Bu-Malik
Director
29 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Malik's Fuzion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09337811 . The registered office is Mill House, Mill Court, Great Shelford, Cambridge, Cambridgeshire, CB22 5LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 6% on cost
Plant & Machinery 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2023 98,041 21,928 119,969
As at 31 March 2024 98,041 21,928 119,969
Depreciation
As at 1 April 2023 29,762 20,783 50,545
As at 31 March 2024 29,762 20,783 50,545
Net Book Value
As at 31 March 2024 68,279 1,145 69,424
As at 1 April 2023 68,279 1,145 69,424
5. Debtors
2024 2023
£ £
Due within one year
Other debtors (1) 19,835 19,835
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 15,325 15,325
Amounts owed to related parties 383,200 383,200
398,525 398,525
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Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4