Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 10 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15063419 Mr Muhammad Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15063419 2024-08-31 15063419 2025-08-31 15063419 2024-09-01 2025-08-31 15063419 frs-core:CurrentFinancialInstruments 2025-08-31 15063419 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15063419 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15063419 frs-bus:Micro-entities 2024-09-01 2025-08-31 15063419 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15063419 frs-bus:Director1 2024-09-01 2025-08-31 15063419 2023-08-09 15063419 2024-08-31 15063419 2023-08-10 2024-08-31 15063419 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15063419
Malik Bros Limited
Financial Statements
For The Year Ended 31 August 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 15063419
31 August 2025 31 August 2024
£ £
Current assets 1,145 916
Creditors: Amounts Falling Due Within One Year (358 ) (265 )
NET CURRENT ASSETS 787 651
TOTAL ASSETS LESS CURRENT LIABILITIES 787 651
Accruals and deferred income (1,025 ) (560 )
NET (LIABILITIES)/ASSETS (238 ) 91
CAPITAL AND RESERVES (238 ) 91

Notes

1. General Information
Malik Bros Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15063419 . The registered office is 106 Cannon Street, Bolton, BL3 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 August 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 Muhammad Abdullah
Director
11/03/2026