Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12407337 Mr S Nelson Mrs E Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407337 2024-01-31 12407337 2025-01-31 12407337 2024-02-01 2025-01-31 12407337 frs-core:CurrentFinancialInstruments 2025-01-31 12407337 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 12407337 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12407337 frs-bus:Micro-entities 2024-02-01 2025-01-31 12407337 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12407337 frs-bus:Director1 2024-02-01 2025-01-31 12407337 frs-bus:Director1 2024-01-31 12407337 frs-bus:Director1 2025-01-31 12407337 frs-bus:Director2 2024-02-01 2025-01-31 12407337 2023-01-31 12407337 2024-01-31 12407337 2023-02-01 2024-01-31 12407337 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12407337
Minifestival Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12407337
2025 2024
£ £
Current assets 301 2,259
Prepayments and accrued income - 2,113
Creditors: Amounts Falling Due Within One Year (5,061 ) (4,948 )
NET CURRENT LIABILITIES (4,760 ) (576 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,760 ) (576 )
Accruals and deferred income (913 ) (900 )
NET LIABILITIES (5,673 ) (1,476 )
RESERVES (5,673 ) (1,476 )

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 (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs E Nelson 466 - 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 2025 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
28/02/2025