Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14227973 Mr Nabegh Mikhaeel Mrs Wafaa Zaki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14227973 2024-07-31 14227973 2025-07-31 14227973 2024-08-01 2025-07-31 14227973 frs-core:CurrentFinancialInstruments 2025-07-31 14227973 frs-core:RevaluationReserve 2024-07-31 14227973 frs-core:RevaluationReserve 2025-07-31 14227973 frs-core:ShareCapital 2025-07-31 14227973 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14227973 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14227973 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14227973 frs-bus:SmallEntities 2024-08-01 2025-07-31 14227973 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14227973 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14227973 frs-core:UnlistedNon-exchangeTraded 2025-07-31 14227973 frs-core:UnlistedNon-exchangeTraded 2024-07-31 14227973 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 14227973 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 14227973 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 14227973 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-07-31 14227973 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 14227973 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 14227973 frs-bus:Director1 2024-08-01 2025-07-31 14227973 frs-bus:Director2 2024-08-01 2025-07-31 14227973 frs-countries:EnglandWales 2024-08-01 2025-07-31 14227973 2023-07-31 14227973 2024-07-31 14227973 2023-08-01 2024-07-31 14227973 frs-core:CurrentFinancialInstruments 2024-07-31 14227973 frs-core:RevaluationReserve 2024-07-31 14227973 frs-core:ShareCapital 2024-07-31 14227973 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14227973
MIK Health Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
MIK Health Limited
Contents
Contents

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

Page 1
MIK Health Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14227973

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 115,380 |  | 101,862
|  |  | 115,380 |  | 101,862
CURRENT ASSETS
Cash at bank and in hand |  | 106 |  | 57 |
|  | 106 |  | 57 |
Creditors: Amounts Falling Due Within One Year | 5 | (88,054 ) |  | (88,054 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,948 ) |  | (87,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,432 |  | 13,865
NET ASSETS |  |  | 27,432 |  | 13,865
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve | 7 |  | (964 ) |  | 18
Profit and Loss Account |  |  | 28,296 |  | 13,747
SHAREHOLDERS' FUNDS |  |  | 27,432 |  | 13,865

Page 1
Page 2
MIK Health Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Nabegh Mikhaeel Director
20/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MIK Health Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
MIK Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14227973 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 101,862
Additions | 14,500
Revaluations | (982 )
As at 31 July 2025 | 115,380
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 115,380
As at 1 August 2024 | 101,862

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 456 |  | 456
Directors' loan accounts | 87,598 |  | 87,598
| 88,054 |  | 88,054

6. Share Capital

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

Page 3
Page 4
MIK Health Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 August 2024 | 18
Deficit on revaluation | (982)
As at 31 July 2025 | (964 )

8. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr N G Mikhaeel totalling £87,598 (2024 - £587,598), no interest is to be charged.
Page 4