Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12822925 H A Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12822925 2023-11-30 12822925 2024-11-30 12822925 2023-12-01 2024-11-30 12822925 frs-core:CurrentFinancialInstruments 2024-11-30 12822925 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12822925 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12822925 frs-bus:Micro-entities 2023-12-01 2024-11-30 12822925 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12822925 frs-bus:Director1 2023-12-01 2024-11-30 12822925 frs-bus:Director1 2023-11-30 12822925 frs-bus:Director1 2024-11-30 12822925 2022-11-30 12822925 2023-11-30 12822925 2022-12-01 2023-11-30 12822925 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12822925
Malik Inc Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12822925
2024 2023
£ £
Fixed assets 434 606
Current assets 25,987 22,967
Creditors: Amounts Falling Due Within One Year (13,207 ) (23,289 )
NET CURRENT ASSETS (LIABILITIES) 12,780 (322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,214 284
Accruals and deferred income (6,200 ) -
NET ASSETS 7,014 284
CAPITAL AND RESERVES 7,014 284

Notes

1. General Information
Malik Inc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12822925 . The registered office is 50a Mount Avenue, Southall, UB1 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
H A Malik 11,088 - (11,088 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
H A Malik
Director
29th May 2025