Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14144095 Mr Agim Mesutllari Mr Dan Shtogu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14144095 2025-06-30 14144095 2026-06-30 14144095 2025-07-01 2026-06-30 14144095 frs-core:CurrentFinancialInstruments 2026-06-30 14144095 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14144095 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14144095 frs-bus:Micro-entities 2025-07-01 2026-06-30 14144095 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14144095 frs-bus:Director1 2025-07-01 2026-06-30 14144095 frs-bus:Director2 2025-07-01 2026-06-30 14144095 2024-06-30 14144095 2025-06-30 14144095 2024-07-01 2025-06-30 14144095 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14144095
Malci Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Malci Holdings Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14144095

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 205,302 | 205,302
Creditors: Amounts Falling Due Within One Year |  | (205,618 ) | (205,618 )
NET CURRENT LIABILITIES |  | (205,618 ) | (205,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (316 ) | (316 )
NET LIABILITIES |  | (316 ) | (316 )
CAPITAL AND RESERVES |  | (316 ) | (316 )

## Notes

1. General Information
Malci Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14144095 . The registered office is 1 Courtyard Studios, 32 High Street, Northwood, HA6 1BN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 2026 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 Agim Mesutllari Director | Mr Dan Shtogu Director
3 July 2026