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Registered Number: 09611827
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

MALLO CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,143  2,491 
Current assets 692,112  632,363 
Creditors: amount falling due within one year (33,125) (29,864)
Net current assets 658,987  602,499 
Total assets less current liabilities 662,130  604,990 
Accrued liabilities (34) (13)
Net assets 662,096  604,977 
 
Capital and reserves 662,096  604,977 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Lindsey Walker
Director

Date approved: 25 November 2024
1
Statutory Information
MALLO CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09611827, registration address Greenland Farm Farrer Lane, Oulton, Leeds, LS26 8JN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 May 2024 the director owed £5,322.95 to the company (£1,328.37 at 31 May 2023).
2