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
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
Malik AB Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,641
14,407
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)
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
Malik AB Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,000
1,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
636
Loans from directors
28,300
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).