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 SC255935 Mr Khalil Ur Rehman Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC255935 2023-02-28 SC255935 2024-02-29 SC255935 2023-03-01 2024-02-29 SC255935 frs-core:CurrentFinancialInstruments 2024-02-29 SC255935 frs-core:Non-currentFinancialInstruments 2024-02-29 SC255935 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC255935 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC255935 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC255935 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC255935 frs-bus:Director1 2023-03-01 2024-02-29 SC255935 2022-02-28 SC255935 2023-02-28 SC255935 2022-03-01 2023-02-28 SC255935 frs-core:CurrentFinancialInstruments 2023-02-28 SC255935 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC255935
MALIK PROPERTIES LTD
Financial Statements
For The Year Ended 29 February 2024
K Malik & Co Ltd
Balance Sheet
Registered number: SC255935
2024 2023
£ £
Fixed assets 434,408 434,408
Current assets 13,723 35,865
Creditors: Amounts Falling Due Within One Year (6,118 ) (3,797 )
NET CURRENT ASSETS 7,605 32,068
TOTAL ASSETS LESS CURRENT LIABILITIES 442,013 466,476
Creditors: Amounts Falling After More Than One Year (202,147 ) (253,738 )
Accruals and deferred income (9,516 ) (6,558 )
NET ASSETS 230,350 206,180
CAPITAL AND RESERVES 230,350 206,180

Notes

1. General Information
MALIK PROPERTIES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC255935 . The registered office is 59 James Street, Glasgow, G40 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Mr Khalil Ur Rehman Malik
Director
18/11/2024