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Company Registration No. 15187981 (England and Wales)
Malimac Ltd Unaudited accounts for the period from 4 October 2023 to 31 October 2024
Malimac Ltd Unaudited accounts Contents
Page
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Malimac Ltd Company Information for the period from 4 October 2023 to 31 October 2024
Director
Leon Gallimore
Company Number
15187981 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Malimac Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
2,050 
2,051 
Creditors: amounts falling due within one year
(5,300)
Net current liabilities
(3,249)
Net liabilities
(3,249)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,250)
Shareholders' funds
(3,249)
For the period ending 31 October 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 5 March 2025 and were signed on its behalf by
Leon Gallimore Director Company Registration No. 15187981
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Malimac Ltd Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
1
Statutory information
Malimac Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187981. The registered office is 20 Wenlock Road, London, N1 7GU, 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 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.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
5,000 
Accruals
300 
5,300 
6
Transactions with related parties
At the 31 October 2024 year end the company owed £5,000 to LRG Solutions Ltd, which is a company under common control.
7
Average number of employees
During the period the average number of employees was 1.
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