Acorah Software Products - Accounts Production 15.0.600 false true false 26 January 2023 31 January 2024 31 January 2024 14618795 Mr QASIM CHATTHA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14618795 2023-01-25 14618795 2024-01-31 14618795 2023-01-26 2024-01-31 14618795 frs-core:CurrentFinancialInstruments 2024-01-31 14618795 frs-core:ComputerEquipment 2023-01-26 2024-01-31 14618795 frs-core:FurnitureFittings 2024-01-31 14618795 frs-core:FurnitureFittings 2023-01-26 2024-01-31 14618795 frs-core:FurnitureFittings 2023-01-25 14618795 frs-core:NetGoodwill 2024-01-31 14618795 frs-core:NetGoodwill 2023-01-26 2024-01-31 14618795 frs-core:NetGoodwill 2023-01-25 14618795 frs-core:PlantMachinery 2024-01-31 14618795 frs-core:PlantMachinery 2023-01-26 2024-01-31 14618795 frs-core:PlantMachinery 2023-01-25 14618795 frs-core:ShareCapital 2024-01-31 14618795 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14618795 frs-bus:PrivateLimitedCompanyLtd 2023-01-26 2024-01-31 14618795 frs-bus:FilletedAccounts 2023-01-26 2024-01-31 14618795 frs-bus:SmallEntities 2023-01-26 2024-01-31 14618795 frs-bus:AuditExempt-NoAccountantsReport 2023-01-26 2024-01-31 14618795 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-01-31 14618795 frs-bus:Director1 2023-01-26 2024-01-31 14618795 frs-countries:EnglandWales 2023-01-26 2024-01-31
Registered number: 14618795
Mirha Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14618795
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 13,800
Tangible Assets 5 324,042
337,842
CURRENT ASSETS
Cash at bank and in hand 7,287
7,287
Creditors: Amounts Falling Due Within One Year 6 (308,757 )
NET CURRENT ASSETS (LIABILITIES) (301,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,372
NET ASSETS 36,372
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 36,272
SHAREHOLDERS' FUNDS 36,372
For the year ending 31 January 2024 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 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 QASIM CHATTHA
Director
12/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mirha Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14618795 . The registered office is 97 Gledhow Lane, Leeds, LS8 1NE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets
Goodwill
£
Cost
As at 26 January 2023 -
Additions 13,800
As at 31 January 2024 13,800
Net Book Value
As at 31 January 2024 13,800
As at 26 January 2023 -
Page 2
Page 3
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 26 January 2023 - - -
Additions 270,248 53,794 324,042
As at 31 January 2024 270,248 53,794 324,042
Net Book Value
As at 31 January 2024 270,248 53,794 324,042
As at 26 January 2023 - - -
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Bank loans and overdrafts 307,200
Other creditors 1,556
308,757
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3