Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10269616 Mr Brian Bvuma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10269616 2023-03-31 10269616 2024-03-31 10269616 2023-04-01 2024-03-31 10269616 frs-core:CurrentFinancialInstruments 2024-03-31 10269616 frs-core:Non-currentFinancialInstruments 2024-03-31 10269616 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10269616 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10269616 frs-bus:Micro-entities 2023-04-01 2024-03-31 10269616 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10269616 frs-bus:Director1 2023-04-01 2024-03-31 10269616 frs-bus:Director1 2023-03-31 10269616 frs-bus:Director1 2024-03-31 10269616 2022-03-31 10269616 2023-03-31 10269616 2022-04-01 2023-03-31 10269616 frs-core:CurrentFinancialInstruments 2023-03-31 10269616 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10269616
MALM CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10269616
2024 2023
£ £
Fixed assets 71,293 67,426
Current assets 106,550 97,054
Creditors: Amounts Falling Due Within One Year (96,583 ) (53,694 )
NET CURRENT ASSETS 9,967 43,360
TOTAL ASSETS LESS CURRENT LIABILITIES 81,260 110,786
Creditors: Amounts Falling After More Than One Year (9,275 ) (18,550 )
Accruals and deferred income (420 ) (420 )
NET ASSETS 71,565 91,816
CAPITAL AND RESERVES 71,565 91,816

Notes

1. General Information
MALM CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10269616 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Brian Bvuma 10,460 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Brian Bvuma
Director
31/12/2024