Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08871568 Miss Emma Creswick Miss Lauren Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08871568 2024-03-31 08871568 2025-03-31 08871568 2024-04-01 2025-03-31 08871568 frs-core:PlantMachinery 2024-04-01 2025-03-31 08871568 frs-core:ShareCapital 2025-03-31 08871568 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08871568 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08871568 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08871568 frs-bus:SmallEntities 2024-04-01 2025-03-31 08871568 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 08871568 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08871568 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08871568 frs-bus:Director1 2024-04-01 2025-03-31 08871568 frs-bus:Director2 2024-04-01 2025-03-31 08871568 frs-countries:EnglandWales 2024-04-01 2025-03-31 08871568 2023-03-31 08871568 2024-03-31 08871568 frs-core:ShareCapital 2024-03-31 08871568 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08871568
Mini Chic Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08871568
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 285 285
285 285
CURRENT ASSETS
Debtors 69 69
Cash at bank and in hand 723 723
792 792
Creditors: Amounts Falling Due Within One Year (1,053 ) (1,053 )
NET CURRENT ASSETS (LIABILITIES) (261 ) (261 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24 24
NET ASSETS 24 24
CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and Loss Account 21 21
SHAREHOLDERS' FUNDS 24 24
Page 1
Page 2
For the year ending 31 March 2025 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Emma Creswick
Director
Miss Lauren Sims
Director
2nd September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mini Chic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08871568 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.
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. 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:
Plant & Machinery 25% Reducing balance
3. Tangible Assets
Total
£
Cost
As at 1 April 2024 1,206
As at 31 March 2025 1,206
Depreciation
As at 1 April 2024 921
As at 31 March 2025 921
Net Book Value
As at 31 March 2025 285
As at 1 April 2024 285
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 3