Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12407337 Mr S Nelson Mrs E Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407337 2023-01-31 12407337 2024-01-31 12407337 2023-02-01 2024-01-31 12407337 frs-core:CurrentFinancialInstruments 2024-01-31 12407337 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 12407337 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12407337 frs-bus:Micro-entities 2023-02-01 2024-01-31 12407337 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12407337 frs-bus:Director1 2023-02-01 2024-01-31 12407337 frs-bus:Director1 2023-01-31 12407337 frs-bus:Director1 2024-01-31 12407337 frs-bus:Director2 2023-02-01 2024-01-31 12407337 2022-01-31 12407337 2023-01-31 12407337 2022-02-01 2023-01-31 12407337 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12407337
Minifestival Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12407337
2024 2023
£ £
Current assets 2,259 3,651
Prepayments and accrued income 2,113 2,113
Creditors: Amounts Falling Due Within One Year (4,948 ) (4,949 )
NET CURRENT ASSETS (LIABILITIES) (576 ) 815
TOTAL ASSETS LESS CURRENT LIABILITIES (576 ) 815
Accruals and deferred income (900 ) (150 )
NET (LIABILITIES)/ASSETS (1,476 ) 665
RESERVES (1,476 ) 665

Notes

1. General Information
Minifestival Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12407337 . The registered office is 6 Felbridge Close, London, SW16 2RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs E Nelson 3,401 466 3,401 - 466
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 E Nelson
Director
18/10/2024