Mally Consultants Ltd Filleted Accounts Cover
Mally Consultants Ltd
Company No. 11780578
Unaudited Accounts
31 January 2025
Mally Consultants Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11780578
2025
2024
£
£
Fixed assets
13,7351,267
Current assets
8949,481
Creditors: Amounts falling due within one year
(3,956)
(5,431)
Net current assets
(3,062)
4,050
Total assets less current liabilities
10,6735,317
Accruals and deferred income
(3,050)
(2,900)
7,6232,417
Capital and reserves
7,623
2,417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Mally Consultants Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11780578
Its registered office is:
1 Chase Farm Place
Stock Rd, Stock
Ingatestone
Essex
CM4 9QZ
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2026 and signed on its behalf by:
M. Cherry - Director
Mally Consultants Ltd1178057831 January 202501 February 2024false12 January 2026BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was the provision of consultancy in the property market. 117805782024-02-012025-01-31117805782025-01-31117805782024-01-3111780578core:WithinOneYear2025-01-3111780578core:WithinOneYear2024-01-31117805782023-02-012024-01-3111780578countries:UnitedKingdom2024-02-012025-01-3111780578bus:RegisteredOffice2024-02-012025-01-31117805782024-02-0111780578bus:Micro-entities2024-02-012025-01-3111780578bus:FullAccounts2024-02-012025-01-3111780578bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111780578bus:Director12024-02-012025-01-3111780578bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure