Acorah Software Products - Accounts Production 16.4.675 false true false 28 June 2024 30 June 2025 30 June 2025 15809466 Kourosh Kamali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15809466 2024-06-27 15809466 2025-06-30 15809466 2024-06-28 2025-06-30 15809466 frs-core:CurrentFinancialInstruments 2025-06-30 15809466 frs-core:ShareCapital 2025-06-30 15809466 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15809466 frs-bus:PrivateLimitedCompanyLtd 2024-06-28 2025-06-30 15809466 frs-bus:FilletedAccounts 2024-06-28 2025-06-30 15809466 frs-bus:SmallEntities 2024-06-28 2025-06-30 15809466 frs-bus:AuditExempt-NoAccountantsReport 2024-06-28 2025-06-30 15809466 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-28 2025-06-30 15809466 frs-bus:Director1 2024-06-28 2025-06-30 15809466 frs-countries:EnglandWales 2024-06-28 2025-06-30
Registered number: 15809466
MYONERV LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15809466
2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 1,132
1,232
Creditors: Amounts Falling Due Within One Year 5 (5,950 )
NET CURRENT ASSETS (LIABILITIES) (4,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,718 )
NET LIABILITIES (4,718 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,818 )
SHAREHOLDERS' FUNDS (4,718)
For the year ending 30 June 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
Kourosh Kamali
Director
24/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MYONERV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15809466 . The registered office is 569 Finchley Road, London, NW3 7BN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 5,950
6. Share Capital
2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2