Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 15 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14484989 Mrs D Bryant Mrs C A Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14484989 2023-11-30 14484989 2024-11-30 14484989 2023-12-01 2024-11-30 14484989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-01 2024-11-30 14484989 frs-core:OtherResidualIntangibleAssets 2024-11-30 14484989 frs-core:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 14484989 frs-core:OtherResidualIntangibleAssets 2023-11-30 14484989 frs-core:ShareCapital 2024-11-30 14484989 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14484989 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14484989 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14484989 frs-bus:SmallEntities 2023-12-01 2024-11-30 14484989 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14484989 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14484989 frs-bus:Director1 2023-12-01 2024-11-30 14484989 frs-bus:Director2 2023-12-01 2024-11-30 14484989 frs-countries:EnglandWales 2023-12-01 2024-11-30 14484989 2022-11-14 14484989 2023-11-30 14484989 2022-11-15 2023-11-30 14484989 frs-core:ShareCapital 2023-11-30 14484989 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14484989
Mini Riders Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14484989
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,755 -
5,755 -
CURRENT ASSETS
Cash at bank and in hand 637 2
637 2
Creditors: Amounts Falling Due Within One Year 5 (9,722 ) -
NET CURRENT ASSETS (LIABILITIES) (9,085 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (3,330 ) 2
NET (LIABILITIES)/ASSETS (3,330 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (3,332 ) -
SHAREHOLDERS' FUNDS (3,330) 2
For the year ending 30 November 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
Mrs D Bryant
Director
21st March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mini Riders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14484989 . The registered office is 27 Wildwood Glade, Hempstead, Gillingham, ME7 3SX.
2. Accounting Policies
2.1. 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
The franchise fee is amortised to profit and loss account over its estimated economic life of five years.
2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.5. Creditors
 Short term creditors are measured at the transaction price.
2.6. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Franchise Fee
£
Cost
As at 1 December 2023 -
Additions 7,194
As at 30 November 2024 7,194
Amortisation
As at 1 December 2023 -
Provided during the period 1,439
As at 30 November 2024 1,439
Net Book Value
As at 30 November 2024 5,755
As at 1 December 2023 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Other creditors 9,722 -
6. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3