Acorah Software Products - Accounts Production 16.8.200 false true false 1 June 2024 31 May 2025 31 May 2025 09607743 Mr Mirel-Danut NISTOR Mrs Mihaela-Denisa SIRBU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09607743 2024-05-31 09607743 2025-05-31 09607743 2024-06-01 2025-05-31 09607743 frs-core:CurrentFinancialInstruments 2025-05-31 09607743 frs-core:MotorVehicles 2025-05-31 09607743 frs-core:MotorVehicles 2024-06-01 2025-05-31 09607743 frs-core:MotorVehicles 2024-05-31 09607743 frs-core:PlantMachinery 2025-05-31 09607743 frs-core:PlantMachinery 2024-06-01 2025-05-31 09607743 frs-core:PlantMachinery 2024-05-31 09607743 frs-core:ShareCapital 2025-05-31 09607743 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09607743 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09607743 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09607743 frs-bus:SmallEntities 2024-06-01 2025-05-31 09607743 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09607743 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09607743 frs-bus:Director1 2024-06-01 2025-05-31 09607743 frs-bus:Director2 2024-06-01 2025-05-31 09607743 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 09607743
MIRELDAN FREIGHT LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
MIRELDAN FREIGHT LIMITED
Contents
Contents

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

Page 1
MIRELDAN FREIGHT LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09607743

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 29,615
|  |  | 29,615
CURRENT ASSETS
Debtors | 5 | 1,962 |
Cash at bank and in hand |  | 3,855 |
|  | 5,817 |
Creditors: Amounts Falling Due Within One Year | 6 | 3,388 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,205
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,820
NET ASSETS |  |  | 38,820
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 38,720
SHAREHOLDERS' FUNDS |  |  | 38,820

For the year ending 31 May 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 Mirel-Danut NISTOR Director
05/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MIRELDAN FREIGHT LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
MIRELDAN FREIGHT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09607743 . The registered office is Gra Dor, Kingsbury Avenue, Dunstable, LU5 4PU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 18%
Motor Vehicles | 18%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | - | - | -
Additions | 45,000 | 11,500 | 56,500
As at 31 May 2025 | 45,000 | 11,500 | 56,500
Depreciation
As at 1 June 2024 | - | - | -
Provided during the period | 22,422 | 4,463 | 26,885
As at 31 May 2025 | 22,422 | 4,463 | 26,885
Net Book Value
As at 31 May 2025 | 22,578 | 7,037 | 29,615
As at 1 June 2024 | - | - | -

Page 2
Page 3
MIRELDAN FREIGHT LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1,962

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (7,789 )
Other creditors | 4,412
Taxation and social security | (11 )
| (3,388 )

7. Share Capital

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

Page 3