1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI693164 2024-04-01 2025-03-31 NI693164 2025-03-31 NI693164 2024-03-31 NI693164 2023-04-01 2024-03-31 NI693164 2024-03-31 NI693164 2023-03-31 NI693164 bus:Director1 2024-04-01 2025-03-31 NI693164 core:WithinOneYear 2025-03-31 NI693164 core:WithinOneYear 2024-03-31 NI693164 bus:Micro-entities 2024-04-01 2025-03-31 NI693164 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI693164 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI693164 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI693164 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI693164
MALQ Limited
Unaudited filleted financial statements
31 March 2025
MALQ Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 1,691 1,674
_______ _______
Current assets 97,149 82,664
Prepayments and accrued income 3,222 454
_______ _______
100,371 83,118
Creditors: amounts falling due within one year ( 9,493) ( 17,412)
_______ _______
Net current assets 90,878 65,706
_______ _______
Total assets less current liabilities 92,569 67,380
Accruals and deferred income ( 816) ( 816)
_______ _______
Net assets 91,753 66,564
_______ _______
Capital and reserves 91,753 66,564
_______ _______
Notes to the financial statements
MALQ Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Dr C O'Donnell
Director
Company registration number: NI693164
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.