Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11844753 Mrs Souzan Bachir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844753 2023-11-30 11844753 2024-11-30 11844753 2023-12-01 2024-11-30 11844753 frs-core:CurrentFinancialInstruments 2024-11-30 11844753 frs-core:Non-currentFinancialInstruments 2024-11-30 11844753 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11844753 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11844753 frs-bus:Micro-entities 2023-12-01 2024-11-30 11844753 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11844753 frs-bus:Director1 2023-12-01 2024-11-30 11844753 frs-bus:Director1 2023-11-30 11844753 frs-bus:Director1 2024-11-30 11844753 2022-11-30 11844753 2023-11-30 11844753 2022-12-01 2023-11-30 11844753 frs-core:CurrentFinancialInstruments 2023-11-30 11844753 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11844753
Mira Coaching & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
EEE Accountants
Balance Sheet
Registered number: 11844753
2024 2023
as restated
£ £
Fixed assets 1,675 3,350
Current assets 60,958 63,656
Prepayments and accrued income 3,438 -
Creditors: Amounts Falling Due Within One Year (36,020 ) (36,879 )
NET CURRENT ASSETS 28,376 26,777
TOTAL ASSETS LESS CURRENT LIABILITIES 30,051 30,127
Creditors: Amounts Falling After More Than One Year (7,150 ) (15,671 )
Accruals and deferred income (1,220 ) (1,220 )
NET ASSETS 21,681 13,236
CAPITAL AND RESERVES 21,681 13,236

Notes

1. General Information
Mira Coaching & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11844753 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Souzan Bachir 20,689 - 3,074 - 23,763
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 her 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 Souzan Bachir
Director
13/01/2025