Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10789522 Mr Douglas Brown Mr Douglas Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10789522 2024-05-31 10789522 2025-05-31 10789522 2024-06-01 2025-05-31 10789522 frs-core:PlantMachinery 2025-05-31 10789522 frs-core:PlantMachinery 2024-06-01 2025-05-31 10789522 frs-core:PlantMachinery 2024-05-31 10789522 frs-core:SharePremium 2025-05-31 10789522 frs-core:ShareCapital 2025-05-31 10789522 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10789522 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10789522 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10789522 frs-bus:SmallEntities 2024-06-01 2025-05-31 10789522 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10789522 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10789522 frs-bus:Director1 2024-06-01 2025-05-31 10789522 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 10789522 frs-countries:EnglandWales 2024-06-01 2025-05-31 10789522 2023-05-31 10789522 2024-05-31 10789522 2023-06-01 2024-05-31 10789522 frs-core:SharePremium 2024-05-31 10789522 frs-core:ShareCapital 2024-05-31 10789522 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10789522
Mimoviez Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
DJBTax Ltd
Mimoviez Limited
Contents
Contents

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

Page 1
Mimoviez Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10789522

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 5 |  | 150 |  | 150
Share premium account |  |  | 99,778 |  | 99,778
Profit and Loss Account |  |  | (99,928 ) |  | (99,928 )

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 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 Douglas Brown Director
18/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mimoviez Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Mimoviez Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10789522 . The registered office is 52 Foxholes Close, Deanshanger, MiltonKeynes, MK19 6HA.
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%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 304
As at 31 May 2025 | 304
Depreciation
As at 1 June 2024 | 304
As at 31 May 2025 | 304
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 2