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Company Registration No. 10323442 (England and Wales)
MALMO SOLUTIONS LTD Final accounts for the year ended 31 August 2024
MALMO SOLUTIONS LTD Final accounts Contents
Page
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MALMO SOLUTIONS LTD Company Information for the year ended 31 August 2024
Director
RAHAB NJERI WELLAND
Company Number
10323442 (England and Wales)
Registered Office
38 BUCKBY DRIVE BURTON LATIMER KETTERING NN15 5FU ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MALMO SOLUTIONS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
677 
8 
Creditors: amounts falling due within one year
(13,735)
(10,086)
Net current liabilities
(13,058)
(10,078)
Net liabilities
(13,058)
(10,078)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,059)
(10,079)
Shareholders' funds
(13,058)
(10,078)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
RAHAB NJERI WELLAND Director Company Registration No. 10323442
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MALMO SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MALMO SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10323442. The registered office is 38 BUCKBY DRIVE, BURTON LATIMER, KETTERING, NN15 5FU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,535 
8,886 
Accruals
1,200 
1,200 
13,735 
10,086 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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