Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 24 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13866274 Mr. Abubakr Malida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13866274 2023-01-31 13866274 2024-01-31 13866274 2023-02-01 2024-01-31 13866274 frs-core:CurrentFinancialInstruments 2024-01-31 13866274 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13866274 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13866274 frs-bus:Micro-entities 2023-02-01 2024-01-31 13866274 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13866274 frs-bus:Director1 2023-02-01 2024-01-31 13866274 frs-bus:Director1 2023-01-31 13866274 frs-bus:Director1 2024-01-31 13866274 2022-01-23 13866274 2023-01-31 13866274 2022-01-24 2023-01-31 13866274 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13866274
Mali Inc. Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13866274
31 January 2024 31 January 2023
£ £
Fixed assets 3,479 -
Current assets 23,910 5,000
Creditors: Amounts Falling Due Within One Year (26,428 ) (4,022 )
NET CURRENT ASSETS (LIABILITIES) (2,518 ) 978
TOTAL ASSETS LESS CURRENT LIABILITIES 961 978
Accruals and deferred income (960 ) (720 )
NET ASSETS 1 258
CAPITAL AND RESERVES 1 258

Notes

1. General Information
Mali Inc. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13866274 . The registered office is 4 Rylston Road, 4 Rylston Road, London, SW6 7HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr. Abubakr Malida - (121,173 ) 98,520 - (22,653 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 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. Abubakr Malida
Director
30/10/2024