Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10812463 Mrs Lornette Morton Ms Carolyne Bernard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10812463 2023-06-30 10812463 2024-06-30 10812463 2023-07-01 2024-06-30 10812463 frs-core:CurrentFinancialInstruments 2024-06-30 10812463 frs-core:ShareCapital 2024-06-30 10812463 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10812463 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10812463 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10812463 frs-bus:SmallEntities 2023-07-01 2024-06-30 10812463 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10812463 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10812463 frs-core:UnlistedNon-exchangeTraded 2024-06-30 10812463 frs-core:UnlistedNon-exchangeTraded 2023-06-30 10812463 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 10812463 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 10812463 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 10812463 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10812463 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 10812463 frs-bus:Director1 2023-07-01 2024-06-30 10812463 frs-bus:Director2 2023-07-01 2024-06-30 10812463 frs-countries:EnglandWales 2023-07-01 2024-06-30 10812463 2022-06-30 10812463 2023-06-30 10812463 2022-07-01 2023-06-30 10812463 frs-core:CurrentFinancialInstruments 2023-06-30 10812463 frs-core:ShareCapital 2023-06-30 10812463 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10812463
Miqua Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10812463
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 3 100,000 -
100,000 -
CURRENT ASSETS
Debtors 4 - 16,000
Cash at bank and in hand 140 14,908
140 30,908
Creditors: Amounts Falling Due Within One Year 5 (104,304 ) (31,120 )
NET CURRENT ASSETS (LIABILITIES) (104,164 ) (212 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,164 ) (212 )
NET LIABILITIES (4,164 ) (212 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,264 ) (312 )
SHAREHOLDERS' FUNDS (4,164) (212)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Carolyne Bernard
Director
25/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Investments
Unlisted
£
Cost
As at 1 July 2023 -
Additions 100,000
As at 30 June 2024 100,000
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 100,000
As at 1 July 2023 -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries - 16,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 120 120
Directors' loan accounts 104,184 31,000
104,304 31,120
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3