Acorah Software Products - Accounts Production 19.3.600 false true 29 November 2024 30 November 2023 false 30 November 2024 29 November 2025 29 November 2025 14513796 Mr Kashif Akram Akram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14513796 2024-11-29 14513796 2025-11-29 14513796 2024-11-30 2025-11-29 14513796 frs-core:CurrentFinancialInstruments 2025-11-29 14513796 frs-core:ShareCapital 2025-11-29 14513796 frs-core:RetainedEarningsAccumulatedLosses 2025-11-29 14513796 frs-bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 14513796 frs-bus:FilletedAccounts 2024-11-30 2025-11-29 14513796 frs-bus:SmallEntities 2024-11-30 2025-11-29 14513796 frs-bus:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 14513796 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-30 2025-11-29 14513796 frs-bus:Director1 2024-11-30 2025-11-29 14513796 frs-countries:EnglandWales 2024-11-30 2025-11-29 14513796 2023-11-29 14513796 2024-11-29 14513796 2023-11-30 2024-11-29 14513796 frs-core:CurrentFinancialInstruments 2024-11-29 14513796 frs-core:ShareCapital 2024-11-29 14513796 frs-core:RetainedEarningsAccumulatedLosses 2024-11-29
Registered number: 14513796
k Malik Traders Ltd
Financial Statements
For The Year Ended 29 November 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
k Malik Traders Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
k Malik Traders Ltd
Balance Sheet
As At 29 November 2025
Balance Sheet
Registered number: 14513796

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
Cash at bank and in hand |  | 2,803 |  | 668 |
|  | 2,804 |  | 669 |
Creditors: Amounts Falling Due Within One Year | 5 | (27,759 ) |  | (11,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,955 ) |  | (10,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,955 ) |  | (10,381 )
NET LIABILITIES |  |  | (24,955 ) |  | (10,381 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (24,956 ) |  | (10,382 )
SHAREHOLDERS' FUNDS |  |  | (24,955) |  | (10,381)

For the year ending 29 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kashif Akram Akram Director
21/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
k Malik Traders Ltd
Notes to the Financial Statements
For The Year Ended 29 November 2025
Notes to the Financial Statements
1. General Information
k Malik Traders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14513796 . The registered office is 25 Thornwood Avenue, Manchester, M18 7HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 27,759 |  | 11,049
| 27,759 |  | 11,050

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
As at year end date the company owed £11,049 (£5,385 - 2023) to the director. This amount is included in other creditors due within one year.
Page 2