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Malasoft Solutions Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

Malasoft Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 8548552.

The company's registered office is: Fosse View Cottage, Wraxall, Shepton Mallet, Somerset, BA4 6RJ, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 3,494.01 4,612.32
Current assets 123,717.76 100,339.85
Prepayments and accrued income 9,282.52 371.00
Creditors: amounts falling due within one year (26,126.88) (23,164.17)
Net current assets / (liabilities) 106,873.40 77,546.68
Total assets less current liabilities 110,367.41 82,159.00
Accruals and deferred income (105.00) (105.00)
Net assets 110,262.41 82,054.00
Capital and reserves 110,262.41 82,054.00

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Morgan
26 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr J Morgan Balance outstanding at start of year -£1,365 Amounts advanced £12,570 Amounts repaid £12,882 Balance outstanding at end of year -£1,677