Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12931886 Mr Anish Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12931886 2023-10-31 12931886 2024-10-31 12931886 2023-11-01 2024-10-31 12931886 frs-core:CurrentFinancialInstruments 2024-10-31 12931886 frs-core:ShareCapital 2024-10-31 12931886 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12931886 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12931886 frs-bus:SmallEntities 2023-11-01 2024-10-31 12931886 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 12931886 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12931886 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12931886 frs-bus:Director1 2023-11-01 2024-10-31 12931886 frs-countries:EnglandWales 2023-11-01 2024-10-31 12931886 2022-10-31 12931886 2023-10-31 12931886 2022-11-01 2023-10-31 12931886 frs-core:CurrentFinancialInstruments 2023-10-31 12931886 frs-core:ShareCapital 2023-10-31
Registered number: 12931886
Myjiva Ltd
Dormant Financial Statements
For The Year Ended 31 October 2024
Strategic Partnership
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12931886
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Anish Mehta
Director
1 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Myjiva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12931886 . The registered office is 33 Lyndon Avenue, Pinner, England, HA5 4QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
The nominal value per share is £1 and there are 100 Ordinary Shares in issue.
Page 2