Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13504196 Ms L Ponsford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504196 2024-07-31 13504196 2025-07-31 13504196 2024-08-01 2025-07-31 13504196 frs-core:CurrentFinancialInstruments 2025-07-31 13504196 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13504196 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13504196 frs-bus:Micro-entities 2024-08-01 2025-07-31 13504196 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13504196 frs-bus:Director1 2024-08-01 2025-07-31 13504196 frs-bus:Director1 2024-07-31 13504196 frs-bus:Director1 2025-07-31 13504196 2023-07-31 13504196 2024-07-31 13504196 2023-08-01 2024-07-31 13504196 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13504196
Mimosa Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Aviatrix Accountancy Limited
Terminal E2
Farnborough Airport
Farnborough
Hampshire
GU14 6XA
Mimosa Design Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13504196

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,729 | 15,303
Current assets |  | 49,916 | 42,313
Prepayments and accrued income |  | 6,780 | -
Creditors: Amounts Falling Due Within One Year |  | (108,216 ) | (60,722 )
NET CURRENT LIABILITIES |  | (51,520 ) | (18,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,791 ) | (3,106 )
Accruals and deferred income |  | (1,440 ) | (233 )
NET LIABILITIES |  | (34,231 ) | (3,339 )
CAPITAL AND RESERVES |  | (34,231 ) | (3,339 )

## Notes

1. General Information
Mimosa Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13504196 . The registered office is 10 High Street, Lewknor, Watlington, OX49 5TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms L Ponsford | 39,621 | 46,593 | 42,144 | - | 44,073

The above loan is unsecured, interest free and repayable on demand.
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Mimosa Design 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ms L Ponsford Director
18/03/2026