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 09071403 Mrs Ipek Bahar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09071403 2023-06-30 09071403 2024-06-30 09071403 2023-07-01 2024-06-30 09071403 frs-core:CurrentFinancialInstruments 2024-06-30 09071403 frs-core:Non-currentFinancialInstruments 2024-06-30 09071403 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09071403 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09071403 frs-bus:Micro-entities 2023-07-01 2024-06-30 09071403 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09071403 frs-bus:Director1 2023-07-01 2024-06-30 09071403 frs-bus:Director1 2023-06-30 09071403 frs-bus:Director1 2024-06-30 09071403 2022-06-30 09071403 2023-06-30 09071403 2022-07-01 2023-06-30 09071403 frs-core:CurrentFinancialInstruments 2023-06-30 09071403 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09071403
Mimarch Planning London Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Balance Sheet
Registered number: 09071403
2024 2023
£ £
Current assets 23,905 16,047
Creditors: Amounts Falling Due Within One Year (19,900 ) (11,212 )
NET CURRENT ASSETS 4,005 4,835
TOTAL ASSETS LESS CURRENT LIABILITIES 4,005 4,835
Creditors: Amounts Falling After More Than One Year (2,690 ) (3,809 )
Accruals and deferred income (960 ) (960 )
NET ASSETS 355 66
CAPITAL AND RESERVES 355 66

Notes

1. General Information
Mimarch Planning London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09071403 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Ipek Bahar 14,867 7,718 - - 22,585
The above loan is unsecured, interest free and repayable on demand.
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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 Ipek Bahar
Director
13/03/2025