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MALLO CONSULTANCY LIMITED

Unaudited financial statements for the period from 01 June 2024 to 31 December 2024


Company information

MALLO CONSULTANCY LIMITED is a private company limited by shares, registered in England and Wales, registered number 9611827.

The company's registered office is: Greenland Farm, Farrer Lane, Oulton, Leeds, England, LS26 8JN, United Kingdom.

Balance Sheet

as at 31 December 2024

7 months to
31 Dec 24
2024
£ £
Fixed assets 0.00 3,143.83
Current assets 676,849.15 690,128.46
Prepayments and accrued income 0.00 1,983.96
Creditors: amounts falling due within one year (14,547.22) (33,125.33)
Net current assets / (liabilities) 662,301.93 658,987.09
Total assets less current liabilities 662,301.93 662,130.92
Accruals and deferred income (117.50) (34.00)
Net assets 662,184.43 662,096.92
Capital and reserves 662,184.43 662,096.92

For the period from 01 June 2024 to 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Lindsey Walker
23 January 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    As at the 31 December 2024, the director owed £0 to Mallo Consultancy Limited (£5,322.95 at 31 May 2024).