Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07429221 Miss Abigail Prothero Mr Charles Prothero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07429221 2023-11-30 07429221 2024-11-30 07429221 2023-12-01 2024-11-30 07429221 frs-core:CurrentFinancialInstruments 2024-11-30 07429221 frs-core:Non-currentFinancialInstruments 2024-11-30 07429221 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07429221 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07429221 frs-bus:Micro-entities 2023-12-01 2024-11-30 07429221 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07429221 frs-bus:Director1 2023-12-01 2024-11-30 07429221 frs-bus:Director2 2023-12-01 2024-11-30 07429221 2022-11-30 07429221 2023-11-30 07429221 2022-12-01 2023-11-30 07429221 frs-core:CurrentFinancialInstruments 2023-11-30 07429221 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07429221
My Sister And i Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of My Sister And i Limited for the year ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of My Sister And i Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of My Sister And i Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of My Sister And i Limited and state those matters that we have agreed to state to the directors of My Sister And i Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Sister And i Limited and its directors as a body for our work or for this report.
It is your duty to ensure that My Sister And i Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of My Sister And i Limited . You consider that My Sister And i Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of My Sister And i Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/08/2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 07429221
2024 2023
£ £
Current assets 417 7,274
Prepayments and accrued income 322 223
Creditors: Amounts Falling Due Within One Year (12,076 ) (4,000 )
NET CURRENT ASSETS (LIABILITIES) (11,337 ) 3,497
TOTAL ASSETS LESS CURRENT LIABILITIES (11,337 ) 3,497
Creditors: Amounts Falling Due After More Than One Year (1,739 ) (6,001 )
Accruals and deferred income (2,400 ) (1,200 )
NET LIABILITIES (15,476 ) (3,704 )
CAPITAL AND RESERVES (15,476 ) (3,704 )

Notes

1. General Information
My Sister And i Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07429221 . The registered office is 59 Fitzhamon Embankment, Cardiff, CF11 6AN.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Abigail Prothero
Director
Mr Charles Prothero
Director
29/08/2025