Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 08646244 Mr Richard Holloway Mrs Gail Holloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08646244 2025-08-31 08646244 2026-08-31 08646244 2025-09-01 2026-08-31 08646244 frs-core:CurrentFinancialInstruments 2026-08-31 08646244 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 08646244 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 08646244 frs-bus:Micro-entities 2025-09-01 2026-08-31 08646244 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 08646244 frs-bus:Director1 2025-09-01 2026-08-31 08646244 frs-bus:Director2 2025-09-01 2026-08-31 08646244 2024-08-31 08646244 2025-08-31 08646244 2024-09-01 2025-08-31 08646244 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 08646244
Mallion Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 08646244
2026 2025
£ £
Current assets 3,004 1,957
Creditors: Amounts Falling Due Within One Year (8,523 ) (10,003 )
NET CURRENT LIABILITIES (5,519 ) (8,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,519 ) (8,046 )
Accruals and deferred income (480 ) (600 )
NET LIABILITIES (5,999 ) (8,646 )
CAPITAL AND RESERVES (5,999 ) (8,646 )

Notes

1. General Information
Mallion Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08646244 . The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 August 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 Richard Holloway
Director
15/10/2026