Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13013187 Mr Atul Roy Mrs Gene-Leigh Roy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13013187 2024-11-30 13013187 2025-11-30 13013187 2024-12-01 2025-11-30 13013187 frs-core:CurrentFinancialInstruments 2025-11-30 13013187 frs-core:Non-currentFinancialInstruments 2025-11-30 13013187 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13013187 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13013187 frs-bus:Micro-entities 2024-12-01 2025-11-30 13013187 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13013187 frs-bus:Director1 2024-12-01 2025-11-30 13013187 frs-bus:Director2 2024-12-01 2025-11-30 13013187 2023-11-30 13013187 2024-11-30 13013187 2023-12-01 2024-11-30 13013187 frs-core:CurrentFinancialInstruments 2024-11-30 13013187 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 13013187
MALMAU PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
MALMAU PROPERTY LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13013187

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 869,739 | 490,590
Current assets |  | 2,761 | 1,745
Creditors: Amounts Falling Due Within One Year |  | - | (412 )
NET CURRENT ASSETS |  | 2,761 | 1,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 872,500 | 491,923
Creditors: Amounts Falling Due After More Than One Year |  | (871,731 ) | (490,587 )
Accruals and deferred income |  | (114 ) | -
NET ASSETS |  | 655 | 1,336
CAPITAL AND RESERVES |  | 655 | 1,336

## Notes

1. General Information
MALMAU PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13013187 . The registered office is Cervantes House, 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Mrs Gene-Leigh Roy Director
21/08/2026