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Registered number: NI603483
MALONE ACCOUNTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MALONE ACCOUNTING LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 18,309 15,752
Current assets 178,169 206,442
Creditors: amounts falling due within one year (95,324) (97,436)
Net current assets / (liabilities) 82,845 109,006
Total assets less current liabilities 101,154 124,758
Creditors: amounts falling due after more than one year 0 (43,803)
Net assets / (net liabilities) 101,154 80,955
Capital and reserves 101,154 80,955

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 11 (2023: 10).

MALONE ACCOUNTING LIMITED (NI603483) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, BT33 0DL, Northern Ireland.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 9 September 2025  and are signed on its behalf by:

Aidan MALONE
Director
Brendan MALONE
Director
Company registration number: NI603483