Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11674361 Mr Balwinder Bahra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11674361 2024-11-30 11674361 2025-11-30 11674361 2024-12-01 2025-11-30 11674361 frs-core:CurrentFinancialInstruments 2025-11-30 11674361 frs-core:Non-currentFinancialInstruments 2025-11-30 11674361 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11674361 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11674361 frs-bus:Micro-entities 2024-12-01 2025-11-30 11674361 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11674361 frs-bus:Director1 2024-12-01 2025-11-30 11674361 2023-11-30 11674361 2024-11-30 11674361 2023-12-01 2024-11-30 11674361 frs-core:CurrentFinancialInstruments 2024-11-30 11674361 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11674361
Mallet Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
BBK Accountants Limited
Balance Sheet
Registered number: 11674361
2025 2024
£ £
Fixed assets 1,879,929 1,831,099
Current assets 656,760 1,570
Creditors: Amounts Falling Due Within One Year (15,990 ) (15,060 )
NET CURRENT ASSETS (LIABILITIES) 640,770 (13,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,520,699 1,817,609
Creditors: Amounts Falling Due After More Than One Year (2,859,730 ) (2,071,579 )
Accruals and deferred income (990 ) (960 )
NET LIABILITIES (340,021 ) (254,930 )
CAPITAL AND RESERVES (340,021 ) (254,930 )

Notes

1. General Information
Mallet Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11674361 . The registered office is 83a Westcombe Park Road, Westcombe Park Road, London, SE3 7QS .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the year ending 30 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 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 Balwinder Bahra
Director
29/07/2026