Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06705630 Mr Mahboob Hussain Mr Iltaf Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06705630 2024-09-30 06705630 2025-09-30 06705630 2024-10-01 2025-09-30 06705630 frs-core:CurrentFinancialInstruments 2025-09-30 06705630 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06705630 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06705630 frs-bus:Micro-entities 2024-10-01 2025-09-30 06705630 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06705630 frs-bus:Director1 2024-10-01 2025-09-30 06705630 frs-bus:Director2 2024-10-01 2025-09-30 06705630 2023-09-30 06705630 2024-09-30 06705630 2023-10-01 2024-09-30 06705630 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06705630
Malting Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Malting Garage Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 06705630

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,264
Current assets |  | 100 | 295
Creditors: Amounts Falling Due Within One Year |  | (1,310 ) | (1,294 )
NET CURRENT LIABILITIES |  | (1,210 ) | (999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,210 ) | 265
Accruals and deferred income |  | (200 ) | (250 )
NET (LIABILITIES)/ASSETS |  | (1,410 ) | 15
CAPITAL AND RESERVES |  | (1,410 ) | 15

## Notes

1. General Information
Malting Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06705630 . The registered office is 47 Handsworth Road, Sheffield, S9 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 30 September 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 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 Iltaf Hussain Director
15/05/2026