Acorah Software Products - Accounts Production 16.1.200 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 14388809 Mr Miguel Varela Fernandez Ms Maria Varela Gonzalez false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14388809 2023-09-30 14388809 2024-09-30 14388809 2023-10-01 2024-09-30 14388809 frs-core:ShareCapital 2024-09-30 14388809 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14388809 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14388809 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14388809 frs-bus:SmallEntities 2023-10-01 2024-09-30 14388809 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14388809 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14388809 1 2023-10-01 2024-09-30 14388809 frs-bus:Director1 2023-10-01 2024-09-30 14388809 frs-bus:Director2 2023-10-01 2024-09-30 14388809 frs-countries:EnglandWales 2023-10-01 2024-09-30 14388809 2022-09-30 14388809 2023-09-30 14388809 2022-10-01 2023-09-30 14388809 frs-core:ShareCapital 2023-09-30 14388809 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14388809
Minisojo Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Heelan Associates Ltd
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14388809
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 69 82
Cash at bank and in hand 785 602
854 684
Creditors: Amounts Falling Due Within One Year 5 (9,709 ) (6,347 )
NET CURRENT ASSETS (LIABILITIES) (8,855 ) (5,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,855 ) (5,663 )
NET LIABILITIES (8,855 ) (5,663 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8,955 ) (5,763 )
SHAREHOLDERS' FUNDS (8,855) (5,663)
For the year ending 30 September 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
Mr Miguel Varela Fernandez
Director
28 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Minisojo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14388809 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 69 82
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,709 6,347
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included within other creditors is the amount of: £9,535 (2023: £4,835) owed to the directors. This amount is undated, unsecured, interest free and repayable upon demand.
8. Controlling Party
The company's controlling party are Mr M Varela Fernandez and Mrs M N Varela Gonzalez, both are directors and shareholders of the company.
Page 2