Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11964999 Mr Yusuf Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11964999 2023-04-30 11964999 2024-04-30 11964999 2023-05-01 2024-04-30 11964999 frs-core:CurrentFinancialInstruments 2024-04-30 11964999 frs-core:Non-currentFinancialInstruments 2024-04-30 11964999 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11964999 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11964999 frs-bus:Micro-entities 2023-05-01 2024-04-30 11964999 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11964999 frs-bus:Director1 2023-05-01 2024-04-30 11964999 2022-04-30 11964999 2023-04-30 11964999 2022-05-01 2023-04-30 11964999 frs-core:CurrentFinancialInstruments 2023-04-30 11964999 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11964999
NAS&MALIK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11964999
2024 2023
£ £
Fixed assets 10,174 12,718
Current assets 6,223 16,760
Creditors: Amounts Falling Due Within One Year (3,899 ) (1,327 )
NET CURRENT ASSETS 2,324 15,433
TOTAL ASSETS LESS CURRENT LIABILITIES 12,498 28,151
Creditors: Amounts Falling After More Than One Year (5,772 ) (18,526 )
Accruals and deferred income - (2,045 )
NET ASSETS 6,726 7,580
CAPITAL AND RESERVES 6,726 7,580

Notes

1. General Information
NAS&MALIK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11964999 . The registered office is Unit 4 The Square, Wolverton,, Milton Keyens, Bucks, MK12 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 30 April 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 Yusuf Malik
Director
02/07/2024