Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12472213 Ms Rita Mihalik Mr Thomas Allison Mr Erik Freij Mr Gustav Freij iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12472213 2024-02-29 12472213 2025-02-28 12472213 2024-03-01 2025-02-28 12472213 frs-core:CurrentFinancialInstruments 2025-02-28 12472213 frs-core:PlantMachinery 2025-02-28 12472213 frs-core:PlantMachinery 2024-03-01 2025-02-28 12472213 frs-core:PlantMachinery 2024-02-29 12472213 frs-core:ShareCapital 2025-02-28 12472213 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12472213 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12472213 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12472213 frs-bus:SmallEntities 2024-03-01 2025-02-28 12472213 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12472213 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12472213 frs-bus:Director1 2024-03-01 2025-02-28 12472213 frs-bus:Director2 2024-03-01 2025-02-28 12472213 frs-bus:Director3 2024-03-01 2025-02-28 12472213 frs-bus:Director4 2024-03-01 2025-02-28 12472213 frs-countries:EnglandWales 2024-03-01 2025-02-28 12472213 2023-02-28 12472213 2024-02-29 12472213 2023-03-01 2024-02-29 12472213 frs-core:CurrentFinancialInstruments 2024-02-29 12472213 frs-core:ShareCapital 2024-02-29 12472213 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12472213
Mispel Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Mispel Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mispel Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12472213

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 330 |  | 330 |
Cash at bank and in hand |  | 18 |  | 33 |
|  | 348 |  | 363 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,497 ) |  | (815 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,149 ) |  | (452 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,149 ) |  | (452 )
NET LIABILITIES |  |  | (1,149 ) |  | (452 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,249 ) |  | (552 )
SHAREHOLDERS' FUNDS |  |  | (1,149) |  | (452)

Page 1
Page 2
Mispel Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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

Ms Rita Mihalik Director | Mr Thomas Allison Director | Mr Erik Freij Director
Mr Gustav Freij Director
21/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mispel Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Mispel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12472213 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
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 | Depreciated in 1 year straight line pro rata basis

Small equipment has been depreciated in 1 year straight line pro rata basis.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2024 | 100
As at 28 February 2025 | 100
Depreciation
As at 1 March 2024 | 100
As at 28 February 2025 | 100
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 330 |  | 330

Page 3
Page 4
Mispel Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (128 ) |  | (122 )
Other taxes and social security | 49 |  | 49
Net wages | - |  | 888
Directors' loan accounts | 1,576 |  | -
| 1,497 |  | 815

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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