Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06804235 Miss L LYNCH Mr D SAMPAT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06804235 2024-03-31 06804235 2025-03-31 06804235 2024-04-01 2025-03-31 06804235 frs-core:CurrentFinancialInstruments 2025-03-31 06804235 frs-core:Non-currentFinancialInstruments 2025-03-31 06804235 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06804235 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06804235 frs-bus:Micro-entities 2024-04-01 2025-03-31 06804235 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06804235 frs-bus:Director1 2024-04-01 2025-03-31 06804235 frs-bus:Director1 2024-03-31 06804235 frs-bus:Director1 2025-03-31 06804235 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06804235 2023-03-31 06804235 2024-03-31 06804235 2023-04-01 2024-03-31 06804235 frs-core:CurrentFinancialInstruments 2024-03-31 06804235 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06804235
Malini 1 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Malini 1 Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 06804235

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,239 | 5,105
Current assets |  | 241,550 | 289,313
Prepayments and accrued income |  | - | 5,681
Creditors: Amounts Falling Due Within One Year |  | (147,168 ) | (167,630 )
NET CURRENT ASSETS |  | 94,382 | 127,364
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,621 | 132,469
Creditors: Amounts Falling Due After More Than One Year |  | (1,569 ) | (11,770 )
Accruals and deferred income |  | (156,325 ) | (197,992 )
NET LIABILITIES |  | (59,273 ) | (77,293 )
CAPITAL AND RESERVES |  | (59,273 ) | (77,293 )

## Notes

1. General Information
Malini 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06804235 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss L LYNCH | 114,340 | - | 25,056 | - | 89,284

The above loan is unsecured, interest is charged at market rate and repayable on demand.
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Malini 1 Ltd
Statement of Financial Position (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss L LYNCH Director
24/12/2025