Acorah Software Products - Accounts Production 14.5.601 false true 15 August 2022 16 August 2021 false 16 August 2022 15 August 2023 15 August 2023 08653866 Mr Gergely Kis Ms Annamaria Mattasits iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08653866 2022-08-15 08653866 2023-08-15 08653866 2022-08-16 2023-08-15 08653866 frs-core:CurrentFinancialInstruments 2023-08-15 08653866 frs-core:ShareCapital 2023-08-15 08653866 frs-core:RetainedEarningsAccumulatedLosses 2023-08-15 08653866 frs-bus:PrivateLimitedCompanyLtd 2022-08-16 2023-08-15 08653866 frs-bus:FilletedAccounts 2022-08-16 2023-08-15 08653866 frs-bus:SmallEntities 2022-08-16 2023-08-15 08653866 frs-bus:AuditExempt-NoAccountantsReport 2022-08-16 2023-08-15 08653866 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-16 2023-08-15 08653866 frs-bus:Director1 2022-08-16 2023-08-15 08653866 frs-bus:Director2 2022-08-16 2023-08-15 08653866 frs-countries:EnglandWales 2022-08-16 2023-08-15 08653866 2021-08-15 08653866 2022-08-15 08653866 2021-08-16 2022-08-15 08653866 frs-core:CurrentFinancialInstruments 2022-08-15 08653866 frs-core:ShareCapital 2022-08-15 08653866 frs-core:RetainedEarningsAccumulatedLosses 2022-08-15
Registered number: 08653866
MIGERAN LTD
Unaudited Financial Statements
For The Year Ended 15 August 2023
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08653866
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 263
Cash at bank and in hand 1 -
1 263
Creditors: Amounts Falling Due Within One Year 5 (10,663 ) (5,124 )
NET CURRENT ASSETS (LIABILITIES) (10,662 ) (4,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,662 ) (4,861 )
NET LIABILITIES (10,662 ) (4,861 )
CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
Profit and Loss Account (12,662 ) (6,861 )
SHAREHOLDERS' FUNDS (10,662) (4,861)
For the year ending 15 August 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 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 Gergely Kis
Director
Ms Annamaria Mattasits
Director
24/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MIGERAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08653866 . The registered office is Hova House, 1 Hova Villas, Hove, BN3 3DH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
VAT - 263
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 201 -
Bank loans and overdrafts - 2
Directors' loan accounts 10,462 5,122
10,663 5,124
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 2