4 December 2023 false No description of principal activity Taxfiler 2024.6 15326555business:PrivateLimitedCompanyLtd2023-12-042025-03-31 153265552023-12-03 153265552023-12-042025-03-31 15326555business:AuditExempt-NoAccountantsReport2023-12-042025-03-31 15326555business:FilletedAccounts2023-12-042025-03-31 153265552025-03-31 15326555business:Director12023-12-042025-03-31 15326555core:WithinOneYear2025-03-31 15326555core:AfterOneYear2025-03-31 15326555core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15326555core:PreviouslyStatedAmount2025-03-31 15326555business:SmallEntities2023-12-042025-03-31 15326555countries:EnglandWales2023-12-042025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15326555 (England and Wales)
Malda Limited Unaudited accounts for the period from 4 December 2023 to 31 March 2025
Malda Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malda Limited Company Information for the period from 4 December 2023 to 31 March 2025
Director
ISMAIL, Sajid Daud
Company Number
15326555 (England and Wales)
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Malda Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
236,297 
Cash at bank and in hand
53,800 
290,097 
Creditors: amounts falling due within one year
5
(274,521)
Net current assets
15,576 
Total assets less current liabilities
15,576 
Creditors: amounts falling due after more than one year
6
(15,476)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period 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 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
ISMAIL, Sajid Daud Director Company Registration No. 15326555
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Malda Limited Notes to the Accounts for the period from 4 December 2023 to 31 March 2025
1
Statutory information
Malda Limited is a private company, limited by shares, registered in England and Wales, registration number 15326555.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,578 
Other debtors
231,719 
236,297 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
577 
Taxes and social security
440 
Other creditors
268,704 
Accruals
4,800 
274,521 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
15,476 
7
Average number of employees
During the period the average number of employees was 0.
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