Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10893386 Mr Mitul Malkan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10893386 2024-03-31 10893386 2025-03-31 10893386 2024-04-01 2025-03-31 10893386 frs-core:CurrentFinancialInstruments 2025-03-31 10893386 frs-core:Non-currentFinancialInstruments 2025-03-31 10893386 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10893386 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10893386 frs-bus:Micro-entities 2024-04-01 2025-03-31 10893386 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10893386 frs-bus:Director1 2024-04-01 2025-03-31 10893386 2023-03-31 10893386 2024-03-31 10893386 2023-04-01 2024-03-31 10893386 frs-core:CurrentFinancialInstruments 2024-03-31 10893386 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10893386
Malkan Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 10893386
2025 2024
£ £
Fixed assets 1,801,537 1,164,960
Current assets 196,016 502,638
Creditors: Amounts Falling Due Within One Year (349,413 ) (347,455 )
NET CURRENT ASSETS (LIABILITIES) (153,397 ) 155,183
TOTAL ASSETS LESS CURRENT LIABILITIES 1,648,140 1,320,143
Creditors: Amounts Falling Due After More Than One Year (1,517,822 ) (1,208,825 )
NET ASSETS 130,318 111,318
CAPITAL AND RESERVES 130,318 111,318

Notes

1. General Information
Malkan Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10893386 . The registered office is Magnolia House, Spring Villa, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 March 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 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 Mitul Malkan
Director
15 December 2025