Company Registration No. 13574205 (England and Wales)
Malo Consulting Ltd
Unaudited accounts
for the year ended 31 August 2025
Malo Consulting Ltd
Unaudited accounts
Contents
Malo Consulting Ltd
Company Information
for the year ended 31 August 2025
Directors
Dr M Jupp
Mrs L Jupp
Company Number
13574205 (England and Wales)
Registered Office
139 Queensway
Yeadon
Leeds
West Yorkshire
LS19 7PL
Malo Consulting Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
11,723
33,999
Creditors: amounts falling due within one year
(7,777)
(8,444)
Net current assets
4,622
27,199
Called up share capital
100
100
Profit and loss account
4,522
27,125
Shareholders' funds
4,622
27,225
For the year ending 31 August 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Dr M Jupp
Director
Company Registration No. 13574205
Malo Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2025
Malo Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13574205. The registered office is 139 Queensway, Yeadon, Leeds, West Yorkshire, LS19 7PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
562
300
Malo Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,017
Loans from directors
7,505
4,607
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The director loan of £7,504.53 is money advanced to the Company by the Directors as at 31 August 2025. The loan is unsecured and interest free. The loan is repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).