1 February 2023 false No description of principal activity Taxfiler 2024.5 13831339business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138313392023-01-31 138313392023-02-012024-01-31 13831339business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13831339business:FilletedAccounts2023-02-012024-01-31 138313392024-01-31 13831339business:Director12023-02-012024-01-31 13831339business:RegisteredOffice2023-02-012024-01-31 138313392023-01-31 13831339core:WithinOneYear2024-01-31 13831339core:WithinOneYear2023-01-31 13831339core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13831339core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13831339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13831339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13831339core:PreviouslyStatedAmount2024-01-31 13831339core:PreviouslyStatedAmount2023-01-31 13831339business:SmallEntities2023-02-012024-01-31 13831339countries:EnglandWales2023-02-012024-01-31 13831339core:ComputerEquipment2023-02-012024-01-31 13831339core:ComputerEquipment2023-01-31 13831339core:ComputerEquipment2024-01-31 138313392022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13831339 (England and Wales)
MALIKS TRANSPORT LTD Unaudited accounts for the year ended 31 January 2024
MALIKS TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
MALIKS TRANSPORT LTD Company Information for the year ended 31 January 2024
Director
Imran Rafiq Malik
Company Number
13831339 (England and Wales)
Registered Office
6 WINDSOR STREET GORTON MANCHESTER M18 7BU ENGLAND
- 3 -
MALIKS TRANSPORT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,215 
1,350 
Current assets
Debtors
2,450 
3,160 
Cash at bank and in hand
1,254 
869 
3,704 
4,029 
Creditors: amounts falling due within one year
(4,622)
(6,781)
Net current liabilities
(918)
(2,752)
Net assets/(liabilities)
297 
(1,402)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
197 
(1,502)
Shareholders' funds
297 
(1,402)
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 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 31 October 2024 and were signed on its behalf by
Imran Rafiq Malik Director Company Registration No. 13831339
- 4 -
MALIKS TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MALIKS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13831339. The registered office is 6 WINDSOR STREET, GORTON, MANCHESTER, M18 7BU, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,500 
At 31 January 2024
1,500 
Depreciation
At 1 February 2023
150 
Charge for the year
135 
At 31 January 2024
285 
Net book value
At 31 January 2024
1,215 
At 31 January 2023
1,350 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
2,660 
Accrued income and prepayments
950 
500 
2,450 
3,160 
- 5 -
MALIKS TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,010 
5,129 
Taxes and social security
112 
- 
Accruals
500 
1,652 
4,622 
6,781 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -