Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12450564 N M Malek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12450564 2023-02-28 12450564 2024-02-29 12450564 2023-03-01 2024-02-29 12450564 frs-core:CurrentFinancialInstruments 2024-02-29 12450564 frs-core:Non-currentFinancialInstruments 2024-02-29 12450564 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12450564 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12450564 frs-bus:Micro-entities 2023-03-01 2024-02-29 12450564 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12450564 frs-bus:Director1 2023-03-01 2024-02-29 12450564 2022-02-28 12450564 2023-02-28 12450564 2022-03-01 2023-02-28 12450564 frs-core:CurrentFinancialInstruments 2023-02-28 12450564 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12450564
Malek Investments Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12450564
2024 2023
£ £
Fixed assets 746,974 719,558
Current assets 12,366 30,604
Creditors: Amounts Falling Due Within One Year (241,261 ) (207,739 )
NET CURRENT LIABILITIES (228,895 ) (177,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES 518,079 542,423
Creditors: Amounts Falling After More Than One Year (517,535 ) (517,535 )
NET ASSETS 544 24,888
CAPITAL AND RESERVES 544 24,888

Notes

1. General Information
Malek Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12450564 . The registered office is 2 Alfred Place, Leicester, LE1 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Amounts owed by the company to the Director at the year end was £222,043 (2023: £191,326)
For the year ending 29 February 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
N M Malek
Director
14th November 2024