Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09791081 Mr Binu MURIKOLIPUZHA CHACKO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09791081 2023-09-30 09791081 2024-09-30 09791081 2023-10-01 2024-09-30 09791081 frs-core:CurrentFinancialInstruments 2024-09-30 09791081 frs-core:Non-currentFinancialInstruments 2024-09-30 09791081 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09791081 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09791081 frs-bus:Micro-entities 2023-10-01 2024-09-30 09791081 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09791081 frs-bus:Director1 2023-10-01 2024-09-30 09791081 frs-bus:Director1 2023-09-30 09791081 frs-bus:Director1 2024-09-30 09791081 2022-09-30 09791081 2023-09-30 09791081 2022-10-01 2023-09-30 09791081 frs-core:CurrentFinancialInstruments 2023-09-30 09791081 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09791081
MALABAR FOODS MIDLANDS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09791081
2024 2023
£ £
Fixed assets 6,276 8,031
Current assets 49,177 35,074
Creditors: Amounts Falling Due Within One Year (48,505 ) (26,128 )
NET CURRENT ASSETS 672 8,946
TOTAL ASSETS LESS CURRENT LIABILITIES 6,948 16,977
Creditors: Amounts Falling Due After More Than One Year (6,749 ) (16,803 )
NET ASSETS 199 174
CAPITAL AND RESERVES 199 174

Notes

1. General Information
MALABAR FOODS MIDLANDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09791081 . The registered office is 164 Slade Road , Birmingham , West Midlands, B23 7PX.
2. Average Number of Employees
Average number of employees, including directors, during the 2024 was: 3
2024 2023
Sales, marketing and distribution 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Binu MURIKOLIPUZHA CHACKO (2,358 ) 59,358 46,130 - 10,870
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Binu MURIKOLIPUZHA CHACKO
Director
28/01/2025