Acorah Software Products - Accounts Production 16.4.675 true true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05409739 Mr R Mall Mrs B Mall Mr R Mall true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05409739 2024-06-30 05409739 2025-06-30 05409739 2024-07-01 2025-06-30 05409739 frs-core:CurrentFinancialInstruments 2025-06-30 05409739 frs-core:ShareCapital 2025-06-30 05409739 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 05409739 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05409739 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05409739 frs-bus:SmallEntities 2024-07-01 2025-06-30 05409739 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 05409739 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05409739 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05409739 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 05409739 frs-bus:OrdinaryShareClass1 2025-06-30 05409739 1 2024-07-01 2025-06-30 05409739 frs-bus:Director1 2024-07-01 2025-06-30 05409739 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05409739 frs-countries:EnglandWales 2024-07-01 2025-06-30 05409739 2023-06-30 05409739 2024-06-30 05409739 2023-07-01 2024-06-30 05409739 frs-core:CurrentFinancialInstruments 2024-06-30 05409739 frs-core:ShareCapital 2024-06-30 05409739 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05409739 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 05409739
Mall Stores Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05409739
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,643 33,430
20,643 33,430
Creditors: Amounts Falling Due Within One Year 5 (216 ) (787 )
NET CURRENT ASSETS (LIABILITIES) 20,427 32,643
TOTAL ASSETS LESS CURRENT LIABILITIES 20,427 32,643
NET ASSETS 20,427 32,643
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 20,426 32,642
SHAREHOLDERS' FUNDS 20,427 32,643
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Mall
Director
11 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mall Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05409739 . The registered office is 67 Selly Park Road, Selly Park, Birmingham, B29 7PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 20,643 33,430
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 216 216
Director's loan account - 571
216 787
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 2
Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Mall by virtue of his ownership of 100% of the issued share capital in the company.
Page 3