Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08370847 Mr Dinesh Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08370847 2023-03-31 08370847 2024-03-31 08370847 2023-04-01 2024-03-31 08370847 frs-core:CurrentFinancialInstruments 2024-03-31 08370847 frs-core:Non-currentFinancialInstruments 2024-03-31 08370847 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08370847 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08370847 frs-bus:Micro-entities 2023-04-01 2024-03-31 08370847 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08370847 frs-bus:Director1 2023-04-01 2024-03-31 08370847 2022-03-31 08370847 2023-03-31 08370847 2022-04-01 2023-03-31 08370847 frs-core:CurrentFinancialInstruments 2023-03-31 08370847 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08370847
Malik Healthcare Management Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08370847
2024 2023
£ £
Fixed assets 424,384 424,384
Current assets 2,756 3,645
Creditors: Amounts Falling Due Within One Year (122,587 ) (122,587 )
NET CURRENT LIABILITIES (119,831 ) (118,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 304,553 305,442
Creditors: Amounts Falling After More Than One Year (253,622 ) (253,622 )
Accruals and deferred income (4,850 ) (4,850 )
NET ASSETS 46,081 46,970
CAPITAL AND RESERVES 46,081 46,970

Notes

1. General Information
Malik Healthcare Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08370847 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Dinesh Malik
Director
10th March 2025