Registered number
09804670
Malauta Ltd
Unaudited Filleted Accounts
30 September 2024

Malauta Ltd
Registered number: | 09804670
Balance Sheet
as at 30 September 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 113,260 |  |  | 151,012
Current assets |  |  | 55,387 |  |  | 97,630
Creditors: amounts falling due within one year |  |  | (146,373) |  |  | (186,105)
Net current liabilities |  |  |  | (90,986) |  |  | (88,475)
Total assets less current liabilities |  |  |  | 22,274 |  |  | 62,537
Creditors: amounts falling due after more than one year |  |  |  | (13,279) |  |  | (48,970)
Accruals and deferred income |  |  |  | (2,755) |  |  | (2,625)
Net assets |  |  |  | 6,240 |  |  | 10,942
Capital and reserves |  |  |  | 6,240 |  |  | 10,942
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh on Sea, Essex, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
B Malauta
Director
Approved by the board on 20 June 2025

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