Companies House 2023-11-01 2024-10-31 false 11611754 2024-10-31 11611754 2023-11-01 2024-10-31 11611754 2022-11-01 2023-10-31 11611754 uk-bus:Director1 2023-11-01 2024-10-31 11611754 uk-bus:Director2 2023-11-01 2024-10-31 11611754 2023-11-01 2024-10-31 11611754 uk-bus:Micro-entities 2023-11-01 2024-10-31 11611754 uk-bus:FullAccounts 2023-11-01 2024-10-31 11611754 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11611754 2023-10-31 11611754 uk-core:WithinOneYear 2024-10-31 11611754 uk-core:WithinOneYear 2023-10-31 11611754 uk-core:AfterOneYear 2024-10-31 11611754 1 2023-11-01 2024-10-31 11611754 2 2023-11-01 2024-10-31 11611754 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 11611754

MALIKI SHARIE LIMITED

Micro-entity Accounts

31 October 2024

## MALIKI SHARIE LIMITED Registered Number 11611754

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,310,026 | 922,605
Current Assets |  | 23,855 | 19,361
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (24,185) | (20,300)
Net current assets (liabilities) |  | (330) | (939)
Total assets less current liabilities |  | 1,309,696 | 921,666
Creditors: amounts falling due after more than one year |  | (25,190) | (17,394)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,284,506 | 904,272
Capital and reserves |  | 1,284,506 | 904,272

- For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Feruz FARAH, Director

## MALIKI SHARIE LIMITED Registered Number 11611754

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 12 | 11