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Company Registration No. 11902481 (England and Wales)
Malik AB Limited Unaudited accounts for the year ended 31 March 2024
Malik AB Limited Unaudited accounts Contents
Page
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Malik AB Limited Company Information for the year ended 31 March 2024
Director
Abedemalek Boudoucha
Company Number
11902481 (England and Wales)
Registered Office
569 CHARMINSTER ROAD BOURNEMOUTH BH8 9RG ENGLAND
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal 27 Parsons Green House Parsons Green Lane LONDON united kingdom SW6 4HH
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Malik AB Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,106 
986 
Debtors
1,000 
1,000 
Cash at bank and in hand
5,641 
14,407 
7,747 
16,393 
Creditors: amounts falling due within one year
(28,300)
(10,172)
Net current (liabilities)/assets
(20,553)
6,221 
Total assets less current liabilities
(20,553)
6,221 
Creditors: amounts falling due after more than one year
- 
(14,735)
Net liabilities
(20,553)
(8,514)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,653)
(8,614)
Shareholders' funds
(20,553)
(8,514)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2024 and were signed on its behalf by
Abedemalek Boudoucha Director Company Registration No. 11902481
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Malik AB Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Malik AB Limited is a private company, limited by shares, registered in England and Wales, registration number 11902481. The registered office is 569 CHARMINSTER ROAD, BOURNEMOUTH, BH8 9RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,000 
1,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
9,536 
Taxes and social security
- 
636 
Loans from directors
28,300 
- 
28,300 
10,172 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
14,735 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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