Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 20 November 2023 30 November 2024 30 November 2024 15295289 Dr Waseem Iqbal Malik Mrs Aneesa Haneef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15295289 2023-11-19 15295289 2024-11-30 15295289 2023-11-20 2024-11-30 15295289 frs-core:CurrentFinancialInstruments 2024-11-30 15295289 frs-bus:PrivateLimitedCompanyLtd 2023-11-20 2024-11-30 15295289 frs-bus:FilletedAccounts 2023-11-20 2024-11-30 15295289 frs-bus:Micro-entities 2023-11-20 2024-11-30 15295289 frs-bus:AuditExempt-NoAccountantsReport 2023-11-20 2024-11-30 15295289 frs-bus:Director1 2023-11-20 2024-11-30 15295289 frs-bus:Director1 2023-11-19 15295289 frs-bus:Director1 2024-11-30 15295289 frs-bus:CompanySecretary1 2023-11-20 2024-11-30
Registered number: 15295289
Malik Medical Group Ltd
Unaudited Financial Statements
For the Period 20 November 2023 to 30 November 2024
AWR Accountants Limited
Balance Sheet
Registered number: 15295289
30 November 2024
£
Current assets 25,339
Prepayments and accrued income 562
Creditors: Amounts Falling Due Within One Year (23,973 )
NET CURRENT ASSETS 1,928
TOTAL ASSETS LESS CURRENT LIABILITIES 1,928
Accruals and deferred income (1,440 )
NET ASSETS 488
CAPITAL AND RESERVES 488

Notes

1. General Information
Malik Medical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15295289 . The registered office is 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Waseem Iqbal Malik - 96,716 72,733 - 23,983
The above loan is unsecured, interest @2.25% annual and repayable on demand.
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For the period ending 30 November 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
Dr Waseem Iqbal Malik
Director
06/08/2025