Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11065696 Mr Muhammad Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065696 2023-11-30 11065696 2024-11-30 11065696 2023-12-01 2024-11-30 11065696 frs-core:CurrentFinancialInstruments 2024-11-30 11065696 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11065696 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11065696 frs-bus:Micro-entities 2023-12-01 2024-11-30 11065696 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11065696 frs-bus:Director1 2023-12-01 2024-11-30 11065696 frs-bus:Director1 2023-11-30 11065696 frs-bus:Director1 2024-11-30 11065696 2022-11-30 11065696 2023-11-30 11065696 2022-12-01 2023-11-30 11065696 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11065696
Mali Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11065696
2024 2023
£ £
Current assets 6,055 12,760
Creditors: Amounts Falling Due Within One Year (2,842 ) (9,940 )
NET CURRENT ASSETS 3,213 2,820
TOTAL ASSETS LESS CURRENT LIABILITIES 3,213 2,820
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 1,713 1,320
CAPITAL AND RESERVES 1,713 1,320

Notes

1. General Information
Mali Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11065696 . The registered office is 1 Bedworth Close, Bolton, Lancashire, BL2 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Muhammad Ali 576 1,465 - - 889
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Muhammad Ali
Director
21/03/2025