Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 16 June 2023 false 1 April 2024 31 March 2025 31 March 2025 14941839 Mr Habiburrahman Maljee Mr Jabir Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14941839 2024-03-31 14941839 2025-03-31 14941839 2024-04-01 2025-03-31 14941839 frs-core:ShareCapital 2025-03-31 14941839 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14941839 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14941839 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 14941839 frs-bus:SmallEntities 2024-04-01 2025-03-31 14941839 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14941839 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14941839 frs-core:CostValuation 2024-03-31 14941839 frs-core:CostValuation 2025-03-31 14941839 frs-bus:Director1 2024-04-01 2025-03-31 14941839 frs-bus:Director2 2024-04-01 2025-03-31 14941839 frs-countries:EnglandWales 2024-04-01 2025-03-31 14941839 2023-06-15 14941839 2024-03-31 14941839 2023-06-16 2024-03-31 14941839 frs-core:ShareCapital 2024-03-31 14941839 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14941839
Maljee & Mana Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Directors Mr Habiburrahman Maljee
Mr Jabir Patel
Company Number 14941839
Registered Office 4 Lightfoot Lane
Fulwood
Preston
PR2 3LP
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14941839
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 250,000 250,000
250,000 250,000
CURRENT ASSETS
Debtors 43,833 41,946
Cash at bank and in hand 61 2,042
43,894 43,988
Creditors: Amounts Falling Due Within One Year (297,474 ) (295,658 )
NET CURRENT ASSETS (LIABILITIES) (253,580 ) (251,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,580 ) (1,670 )
NET LIABILITIES (3,580 ) (1,670 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,680 ) (1,770 )
SHAREHOLDERS' FUNDS (3,580) (1,670)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jabir Patel
Director
18/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Maljee & Mana Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14941839 . The registered office is 4 Lightfoot Lane, Fulwood, Preston, PR2 3LP.
The presentation currency of the financial statement is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2024 250,000
As at 31 March 2025 250,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 250,000
As at 1 April 2024 250,000
5. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
6. Contingent Liabilities
There were no contingent liabilities at the end of the financial period.
7. Capital Commitments
The company had no capital commitments as at 31 March 2025.
Page 3