Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10785637 Z O Mahomed M R Malida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10785637 2023-06-30 10785637 2024-06-30 10785637 2023-07-01 2024-06-30 10785637 frs-core:CurrentFinancialInstruments 2024-06-30 10785637 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10785637 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10785637 frs-bus:Micro-entities 2023-07-01 2024-06-30 10785637 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10785637 frs-bus:Director1 2023-07-01 2024-06-30 10785637 frs-bus:Director2 2023-07-01 2024-06-30 10785637 2022-06-30 10785637 2023-06-30 10785637 2022-07-01 2023-06-30 10785637 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10785637
Malipac Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10785637
2024 2023
£ £
Fixed assets 63,884 42,838
Current assets 491,918 473,943
Prepayments and accrued income - 6,500
Creditors: Amounts Falling Due Within One Year (422,690 ) (326,345 )
NET CURRENT ASSETS 69,228 154,098
TOTAL ASSETS LESS CURRENT LIABILITIES 133,112 196,936
Accruals and deferred income (6,500 ) -
NET ASSETS 126,612 196,936
CAPITAL AND RESERVES 126,612 196,936

Notes

1. General Information
Malipac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10785637 . The registered office is Zone E, 5 Uxbridge Road, Leicester, LE4 7ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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
Z O Mahomed
Director
12th March 2025