Registered Number 10113613

JONAS-MALIK LTD

Micro-entity Accounts

30 April 2024

JONAS-MALIK LTD Registered Number 10113613

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
147,016
147,016
Current Assets
804,897
620,066
Creditors: amounts falling due within one year
(64,405)
(57,434)
Net current assets (liabilities)
740,492
562,632
Total assets less current liabilities
887,508
709,648
Total net assets (liabilities)
887,508
709,648
Capital and reserves
887,508
709,648
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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.

Approved by the Board on 21 January 2025

And signed on their behalf by:
Mohammed Younas, Director

JONAS-MALIK LTD Registered Number 10113613

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2