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REGISTERED NUMBER: 05852219 (England and Wales)













MALEKIN LAW LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MALEKIN LAW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: H Dickie





REGISTERED OFFICE: 41 St Isan Road
Heath
Cardiff
CF14 4LW





REGISTERED NUMBER: 05852219 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,009 16,234
15,009 16,234

CURRENT ASSETS
Debtors 6 94,482 112,395
Cash at bank and in hand 6,052 10,979
100,534 123,374
CREDITORS
Amounts falling due within one year 7 73,187 81,393
NET CURRENT ASSETS 27,347 41,981
TOTAL ASSETS LESS CURRENT LIABILITIES 42,356 58,215

CREDITORS
Amounts falling due after more than one year 8 31,385 35,531
NET ASSETS 10,971 22,684

CAPITAL AND RESERVES
Called up share capital 9 70 70
Capital redemption reserve 30 30
Retained earnings 10,871 22,584
SHAREHOLDERS' FUNDS 10,971 22,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





H Dickie - Director


MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Malekin Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 July 2023
and 30 June 2024 86,904
AMORTISATION
At 1 July 2023
and 30 June 2024 86,904
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Freehold Plant and
property equipment Totals
£ £ £
COST
At 1 July 2023
and 30 June 2024 11,400 36,256 47,656
DEPRECIATION
At 1 July 2023 - 31,422 31,422
Charge for year - 1,225 1,225
At 30 June 2024 - 32,647 32,647
NET BOOK VALUE
At 30 June 2024 11,400 3,609 15,009
At 30 June 2023 11,400 4,834 16,234

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 5,319 5,139
Other debtors 89,163 107,256
94,482 112,395

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 38,300 34,883
Hire purchase contracts 1,411 1,411
Trade creditors 10,892 5,424
Taxation and social security 8,552 28,207
Other creditors 14,032 11,468
73,187 81,393

MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 30,635 33,414
Hire purchase contracts 750 2,117
31,385 35,531

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
70 Ordinary £1 70 70