Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 15031455 Miss Mhari Boswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15031455 2023-07-31 15031455 2024-07-31 15031455 2023-08-01 2024-07-31 15031455 frs-core:CurrentFinancialInstruments 2024-07-31 15031455 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15031455 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 15031455 frs-bus:Micro-entities 2023-08-01 2024-07-31 15031455 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 15031455 frs-bus:Director1 2023-08-01 2024-07-31 15031455 frs-bus:Director1 2023-07-31 15031455 frs-bus:Director1 2024-07-31
Registered number: 15031455
Mikii Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 15031455
2024
£
Current assets 4,155
Creditors: Amounts Falling Due Within One Year (3,046 )
NET CURRENT ASSETS 1,109
TOTAL ASSETS LESS CURRENT LIABILITIES 1,109
Accruals and deferred income (752 )
NET ASSETS 357
CAPITAL AND RESERVES 357

Notes

1. General Information
Mikii Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15031455 . The registered office is 22 Stanage Road, Sileby, Loughborough, LE12 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Mhari Boswell - - - - 2,353
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Miss Mhari Boswell
Director
13/11/2024