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 SC538408 Mr Michael Ewan Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC538408 2023-06-30 SC538408 2024-06-30 SC538408 2023-07-01 2024-06-30 SC538408 frs-core:CurrentFinancialInstruments 2024-06-30 SC538408 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC538408 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC538408 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC538408 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC538408 frs-bus:Director1 2023-07-01 2024-06-30 SC538408 2022-06-30 SC538408 2023-06-30 SC538408 2022-07-01 2023-06-30 SC538408 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC538408
Mikona Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC538408
2024 2023
£ £
Fixed assets 1,267 -
Current assets 184,932 117,332
Prepayments and accrued income 12,115 405
Creditors: Amounts Falling Due Within One Year (8,029 ) (27,236 )
NET CURRENT ASSETS 189,018 90,501
TOTAL ASSETS LESS CURRENT LIABILITIES 190,285 90,501
Accruals and deferred income (305 ) (1,386 )
NET ASSETS 189,980 89,115
CAPITAL AND RESERVES 189,980 89,115

Notes

1. General Information
Mikona Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC538408 . The registered office is 3 Millden Road, Cults, Aberdeen, Grampian, AB15 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 his 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
Mr Michael Ewan Webster
Director
27/03/2025