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Company Registration No. 13574205 (England and Wales)
Malo Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Malo Consulting Ltd Unaudited accounts Contents
Page
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Malo Consulting Ltd Company Information for the year ended 31 August 2024
Directors
Dr M Jupp Mrs L Jupp
Company Number
13574205 (England and Wales)
Registered Office
139 Queensway Yeadon Leeds West Yorkshire LS19 7PL
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Malo Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26 
281 
Current assets
Debtors
1,644 
9,178 
Cash at bank and in hand
33,999 
21,876 
35,643 
31,054 
Creditors: amounts falling due within one year
(8,444)
(9,992)
Net current assets
27,199 
21,062 
Net assets
27,225 
21,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,125 
21,243 
Shareholders' funds
27,225 
21,343 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Dr M Jupp Director Company Registration No. 13574205
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Malo Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Malo Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13574205. The registered office is 139 Queensway, Yeadon, Leeds, West Yorkshire, LS19 7PL.
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
straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
764 
At 31 August 2024
764 
Depreciation
At 1 September 2023
483 
Charge for the year
255 
At 31 August 2024
738 
Net book value
At 31 August 2024
26 
At 31 August 2023
281 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,344 
8,500 
Accrued income and prepayments
300 
678 
1,644 
9,178 
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Malo Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,510 
- 
Taxes and social security
2,017 
6,004 
Loans from directors
4,607 
3,714 
Accruals
310 
274 
8,444 
9,992 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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