Acorah Software Products - Accounts Production 16.4.675 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13040668 Mr Komeil Alibai Myka Holdings Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13040668 2023-11-30 13040668 2024-11-30 13040668 2023-12-01 2024-11-30 13040668 frs-core:ComputerEquipment 2024-11-30 13040668 frs-core:ComputerEquipment 2023-12-01 2024-11-30 13040668 frs-core:ComputerEquipment 2023-11-30 13040668 frs-core:ShareCapital 2024-11-30 13040668 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13040668 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13040668 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13040668 frs-bus:SmallEntities 2023-12-01 2024-11-30 13040668 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13040668 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13040668 frs-bus:Director1 2023-12-01 2024-11-30 13040668 frs-bus:Director2 2023-12-01 2024-11-30 13040668 frs-countries:EnglandWales 2023-12-01 2024-11-30 13040668 2022-11-30 13040668 2023-11-30 13040668 2022-12-01 2023-11-30 13040668 frs-core:ShareCapital 2023-11-30 13040668 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13040668
Myka Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13040668
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 319
- 319
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (1,342 ) (1,277 )
NET CURRENT ASSETS (LIABILITIES) (1,341 ) (1,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,341 ) (957 )
NET LIABILITIES (1,341 ) (957 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (1,343 ) (959 )
SHAREHOLDERS' FUNDS (1,341) (957)
For the year ending 30 November 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 Komeil Alibai
Director
13 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Myka Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13040668 . The registered office is 50 Mallard Crescent, Caddington, Luton, LU1 4FR.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Significant judgements and estimations
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period.  These estimates and assumptions are based on management's best knowledge of the amount, events or actions.  Actual results may differ from those amounts.
Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 1,275
As at 30 November 2024 1,275
Depreciation
As at 1 December 2023 956
Provided during the period 319
As at 30 November 2024 1,275
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 319
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,342 1,277
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3