Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 05698196 Mr Alexis Soteriou Mr John Tomkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05698196 2024-01-31 05698196 2025-01-31 05698196 2024-02-01 2025-01-31 05698196 frs-core:ShareCapital 2025-01-31 05698196 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05698196 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05698196 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05698196 frs-bus:SmallEntities 2024-02-01 2025-01-31 05698196 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05698196 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05698196 frs-bus:Director1 2024-02-01 2025-01-31 05698196 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05698196 frs-countries:EnglandWales 2024-02-01 2025-01-31 05698196 2023-01-31 05698196 2024-01-31 05698196 2023-02-01 2024-01-31 05698196 frs-core:ShareCapital 2024-01-31 05698196 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 05698196
Mia Novel Idea Media Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05698196
2025 2024
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (100 ) (100 )
For the year ending 31 January 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 Alexis Soteriou
Director
06/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mia Novel Idea Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05698196 . The registered office is Ertosun House, 61 Widmore Road, Bromley, Kent, BR1 3AA.
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 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2