MALLY LIMITED

Company Registration Number:
08313695 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MALLY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MALLY LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Ina Achmetova
Registered office: Flat 46
Centenary Heights
Larkwood Avenue
London
England
SE10 8GE
Company Registration Number: 08313695 (England and Wales)

MALLY LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the year continued to be general medical practice activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Ina Achmetova

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Ina Achmetova
Status: Director

MALLY LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 410 496
Current assets: 20,030 18,044
Creditors: amounts falling due within one year: ( 2,918 )
Net current assets (liabilities): 17,112 18,044
Total assets less current liabilities: 17,522 18,540
Total net assets (liabilities): 17,522 18,540
Capital and reserves: 17,522 18,540

MALLY LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Ina Achmetova
Status: Director

The notes form part of these financial statements

MALLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

MALLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No