Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 2 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14147879 Mrs Ekta Khullar Mr Vishal Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14147879 2023-06-30 14147879 2024-06-30 14147879 2023-07-01 2024-06-30 14147879 frs-core:CurrentFinancialInstruments 2024-06-30 14147879 frs-core:Non-currentFinancialInstruments 2024-06-30 14147879 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14147879 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14147879 frs-bus:Micro-entities 2023-07-01 2024-06-30 14147879 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14147879 frs-bus:Director1 2023-07-01 2024-06-30 14147879 frs-bus:Director2 2023-07-01 2024-06-30 14147879 2022-06-01 14147879 2023-06-30 14147879 2022-06-02 2023-06-30 14147879 frs-core:CurrentFinancialInstruments 2023-06-30 14147879 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14147879
Malik Consultancy Associated Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14147879
30 June 2024 30 June 2023
£ £
Fixed assets 378,497 378,817
Current assets 2 5,032
Prepayments and accrued income 198 163
Creditors: Amounts Falling Due Within One Year (370,562 ) (117,123 )
NET CURRENT LIABILITIES (370,362 ) (111,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,135 266,889
Creditors: Amounts Falling After More Than One Year - (267,800 )
NET ASSETS/(LIABILITIES) 8,135 (911 )
CAPITAL AND RESERVES 8,135 (911 )

Notes

1. General Information
Malik Consultancy Associated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14147879 . The registered office is 65 Reservoir Way, Ilford, IG6 3FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 directors acknowledge their 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 Vishal Malik
Director
24/03/2025