Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13383024 Mr Mohammad Hamdhaidari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13383024 2024-05-31 13383024 2025-05-31 13383024 2024-06-01 2025-05-31 13383024 frs-core:ShareCapital 2025-05-31 13383024 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13383024 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13383024 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13383024 frs-bus:SmallEntities 2024-06-01 2025-05-31 13383024 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13383024 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13383024 frs-bus:Director1 2024-06-01 2025-05-31 13383024 frs-countries:EnglandWales 2024-06-01 2025-05-31 13383024 2023-05-31 13383024 2024-05-31 13383024 2023-06-01 2024-05-31 13383024 frs-core:CurrentFinancialInstruments 2024-05-31 13383024 frs-core:ShareCapital 2024-05-31 13383024 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13383024
Miava Media Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13383024
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 565 9,000
Cash at bank and in hand 58,679 71,775
59,244 80,775
Creditors: Amounts Falling Due Within One Year 4 - (17,964 )
NET CURRENT ASSETS (LIABILITIES) 59,244 62,811
TOTAL ASSETS LESS CURRENT LIABILITIES 59,244 62,811
NET ASSETS 59,244 62,811
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 59,242 62,809
SHAREHOLDERS' FUNDS 59,244 62,811
For the year ending 31 May 2025 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 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 Mohammad Hamdhaidari
Director
30/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and 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.
1.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 9,000
Other debtors 565 -
565 9,000
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 5
Other creditors - 413
Taxation and social security - 17,546
- 17,964
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2