Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08646244 Mr Richard Holloway Mrs Gail Holloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08646244 2023-08-31 08646244 2024-08-31 08646244 2023-09-01 2024-08-31 08646244 frs-core:CurrentFinancialInstruments 2024-08-31 08646244 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08646244 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08646244 frs-bus:Micro-entities 2023-09-01 2024-08-31 08646244 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08646244 frs-bus:Director1 2023-09-01 2024-08-31 08646244 frs-bus:Director2 2023-09-01 2024-08-31 08646244 2022-08-31 08646244 2023-08-31 08646244 2022-09-01 2023-08-31 08646244 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08646244
Mallion Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 08646244
2024 2023
£ £
Fixed assets - 438
Current assets 9,638 22,389
Creditors: Amounts Falling Due Within One Year (6,590 ) (17,490 )
NET CURRENT ASSETS 3,048 4,899
TOTAL ASSETS LESS CURRENT LIABILITIES 3,048 5,337
Accruals and deferred income (600 ) (1,140 )
NET ASSETS 2,448 4,197
CAPITAL AND RESERVES 2,448 4,197

Notes

1. General Information
Mallion Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08646244 . The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Richard Holloway
Director
31/03/2025