NAS&MALIK LTD


Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11964999 Mr Yusuf Malik Ms Naseem Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11964999 2022-04-30 11964999 2023-04-30 11964999 2022-05-01 2023-04-30 11964999 frs-core:CurrentFinancialInstruments 2023-04-30 11964999 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11964999 frs-core:Non-currentFinancialInstruments 2023-04-30 11964999 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 11964999 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11964999 frs-core:CurrentFinancialInstruments 2023-04-30 11964999 frs-core:AfterOneYear 2022-05-01 2023-04-30 11964999 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 11964999 frs-core:BetweenOneFiveYears 2023-04-30 11964999 frs-core:ComputerEquipment 2023-04-30 11964999 frs-core:ComputerEquipment 2022-05-01 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Registered number: 11964999
NAS&MALIK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11964999
2023 2022
£ £
Fixed assets 12,718 15,898
Current assets 16,760 13,558
Creditors: Amounts Falling Due Within One Year (1,327 ) (1,159 )
NET CURRENT ASSETS 15,433 12,399
TOTAL ASSETS LESS CURRENT LIABILITIES 28,151 28,297
Creditors: Amounts Falling After More Than One Year (18,526 ) (14,526 )
Accruals and deferred income (2,045 ) (985 )
NET ASSETS 7,580 12,786
CAPITAL AND RESERVES 7,580 12,786

Notes

1. General Information
NAS&MALIK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11964999 . The registered office is Unit 4 The Square, Wolverton,, Milton Keyens, Bucks, MK12 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 April 2023 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 Yusuf Malik
Director
11/01/2024