Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12874258 Mr Liam Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12874258 2023-09-30 12874258 2024-09-30 12874258 2023-10-01 2024-09-30 12874258 frs-core:CurrentFinancialInstruments 2024-09-30 12874258 frs-core:Non-currentFinancialInstruments 2024-09-30 12874258 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12874258 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12874258 frs-bus:Micro-entities 2023-10-01 2024-09-30 12874258 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12874258 frs-bus:Director1 2023-10-01 2024-09-30 12874258 2022-09-30 12874258 2023-09-30 12874258 2022-10-01 2023-09-30 12874258 frs-core:CurrentFinancialInstruments 2023-09-30 12874258 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12874258
Malk Residential Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 12874258
2024 2023
£ £
Fixed assets 1,059,773 979,026
Current assets 1,225 3,400
Creditors: Amounts Falling Due Within One Year (602,331 ) (576,563 )
NET CURRENT LIABILITIES (601,106 ) (573,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 458,667 405,863
Creditors: Amounts Falling Due After More Than One Year (490,616 ) (418,020 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (32,549 ) (12,757 )
CAPITAL AND RESERVES (32,549 ) (12,757 )

Notes

1. General Information
Malk Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12874258 . The registered office is 16 Pinewood Hill, Talbot Green, Pontyclun Wales, CF72 8JE, RCT, CF72 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
Mr Liam Davies
Director
30/09/2025