Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09071403 Mrs Ipek Bahar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09071403 2024-06-30 09071403 2025-06-30 09071403 2024-07-01 2025-06-30 09071403 frs-core:CurrentFinancialInstruments 2025-06-30 09071403 frs-core:Non-currentFinancialInstruments 2025-06-30 09071403 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09071403 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09071403 frs-bus:Micro-entities 2024-07-01 2025-06-30 09071403 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09071403 frs-bus:Director1 2024-07-01 2025-06-30 09071403 frs-bus:Director1 2024-06-30 09071403 frs-bus:Director1 2025-06-30 09071403 2023-06-30 09071403 2024-06-30 09071403 2023-07-01 2024-06-30 09071403 frs-core:CurrentFinancialInstruments 2024-06-30 09071403 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09071403
Mimarch Planning London Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Mimarch Planning London Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09071403

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 40,000 | 23,905
Creditors: Amounts Falling Due Within One Year |  | (26,566 ) | (19,900 )
NET CURRENT ASSETS |  | 13,434 | 4,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,434 | 4,005
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,690 )
Accruals and deferred income |  | (1,164 ) | (960 )
NET ASSETS |  | 12,270 | 355
CAPITAL AND RESERVES |  | 12,270 | 355

## Notes

1. General Information
Mimarch Planning London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09071403 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Ipek Bahar | 22,585 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Mimarch Planning London Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mrs Ipek Bahar Director
19/02/2026