Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05699807 Mr J R Wellock Mrs C A Wellock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05699807 2024-01-31 05699807 2025-01-31 05699807 2024-02-01 2025-01-31 05699807 frs-core:CurrentFinancialInstruments 2025-01-31 05699807 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05699807 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05699807 frs-bus:Micro-entities 2024-02-01 2025-01-31 05699807 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05699807 frs-bus:Director1 2024-02-01 2025-01-31 05699807 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05699807 2023-01-31 05699807 2024-01-31 05699807 2023-02-01 2024-01-31 05699807 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05699807
Mallard Design Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mallard Design Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05699807

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 128 | 153
Current assets |  | 19,052 | 24,083
Creditors: Amounts Falling Due Within One Year |  | (17,869 ) | (22,284 )
NET CURRENT ASSETS |  | 1,183 | 1,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,311 | 1,952
Accruals and deferred income |  | (696 ) | (642 )
NET ASSETS |  | 615 | 1,310
CAPITAL AND RESERVES |  | 615 | 1,310

## Notes

1. General Information
Mallard Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05699807 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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

Mr J R Wellock Director
9th April 2025