Registered number
12069523
Malsol Limited
Filleted Accounts
30 June 2024
Malsol Limited
Registered number: 12069523
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 71,308 79,853
Current assets 230,493 269,156
Creditors: amounts falling due within one year (29,724) (40,558)
Net current assets 200,769 228,598
Total assets less current liabilities 272,077 308,451
Creditors: amounts falling due after more than one year (11,093) (35,673)
Accruals and deferred income (800) (440)
Net assets 260,184 272,338
Capital and reserves 260,184 272,338
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Hill Drive Kingsbury, London, England, NW9 8PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M R Kallem
Director
Approved by the board on 4 April 2025
Malsol Limited 12069523 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Mr M R Kallem No description of principal activity 12069523 2022-07-01 2023-06-30 12069523 core:WithinOneYear 2023-06-30 12069523 core:AfterOneYear 2023-06-30 12069523 2023-07-01 2024-06-30 12069523 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12069523 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12069523 countries:England 2023-07-01 2024-06-30 12069523 bus:Director40 2023-07-01 2024-06-30 12069523 bus:Micro-entities 2023-07-01 2024-06-30 12069523 bus:FilletedAccounts 2023-07-01 2024-06-30 12069523 2024-06-30 12069523 core:WithinOneYear 2024-06-30 12069523 core:AfterOneYear 2024-06-30 12069523 2023-06-30 iso4217:GBP xbrli:pure