Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12663164 Mrs M Molato iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12663164 2023-06-30 12663164 2024-06-30 12663164 2023-07-01 2024-06-30 12663164 frs-core:CurrentFinancialInstruments 2024-06-30 12663164 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12663164 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12663164 frs-bus:Micro-entities 2023-07-01 2024-06-30 12663164 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12663164 frs-bus:Director1 2023-07-01 2024-06-30 12663164 frs-bus:Director1 2023-06-30 12663164 frs-bus:Director1 2024-06-30 12663164 2022-06-30 12663164 2023-06-30 12663164 2022-07-01 2023-06-30 12663164 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12663164
Mia Molato Architects Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12663164
2024 2023
£ £
Fixed assets 3,802 7,358
Current assets 456 27,402
Prepayments and accrued income 945 794
Creditors: Amounts Falling Due Within One Year (2,506 ) (9,419 )
NET CURRENT ASSETS (LIABILITIES) (1,105 ) 18,777
TOTAL ASSETS LESS CURRENT LIABILITIES 2,697 26,135
Accruals and deferred income (1,174 ) (1,153 )
NET ASSETS 1,523 24,982
CAPITAL AND RESERVES 1,523 24,982

Notes

1. General Information
Mia Molato Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12663164 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
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 Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs M Molato 2,907 - 2,907 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 M Molato
Director
28/02/2025