Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2025 1 December 2024 false 1 December 2025 30 April 2026 30 April 2026 11685665 Mrs Mihaela Ivanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685665 2025-11-30 11685665 2026-04-30 11685665 2025-12-01 2026-04-30 11685665 frs-core:CurrentFinancialInstruments 2026-04-30 11685665 frs-core:Non-currentFinancialInstruments 2026-04-30 11685665 frs-core:ShareCapital 2026-04-30 11685665 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 11685665 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-04-30 11685665 frs-bus:FilletedAccounts 2025-12-01 2026-04-30 11685665 frs-bus:SmallEntities 2025-12-01 2026-04-30 11685665 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-04-30 11685665 frs-bus:SmallCompaniesRegimeForAccounts 2025-12-01 2026-04-30 11685665 frs-bus:Director1 2025-12-01 2026-04-30 11685665 frs-countries:EnglandWales 2025-12-01 2026-04-30 11685665 2024-11-30 11685665 2025-11-30 11685665 2024-12-01 2025-11-30 11685665 frs-core:CurrentFinancialInstruments 2025-11-30 11685665 frs-core:Non-currentFinancialInstruments 2025-11-30 11685665 frs-core:ShareCapital 2025-11-30 11685665 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30
Registered number: 11685665
Mihaela Ivanov Ltd
Unaudited Financial Statements
For the Period 1 December 2025 to 30 April 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11685665
30 April 2026 30 November 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (18,915 ) (14,939 )
NET CURRENT ASSETS (LIABILITIES) (18,915 ) (14,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,915 ) (14,939 )
Creditors: Amounts Falling Due After More Than One Year 5 - (3,114 )
NET LIABILITIES (18,915 ) (18,053 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (18,916 ) (18,054 )
SHAREHOLDERS' FUNDS (18,915) (18,053)
For the period ending 30 April 2026 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 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
Mrs Mihaela Ivanov
Director
22/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mihaela Ivanov Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11685665 . The registered office is 39 Warwick Road, Londra, UB7 9BZ.
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 period was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 April 2026 30 November 2025
£ £
Bank loans and overdrafts 725 725
Corporation tax 163 163
Director's loan account 18,027 14,051
18,915 14,939
5. Creditors: Amounts Falling Due After More Than One Year
30 April 2026 30 November 2025
£ £
Bank loans - 3,114
6. Share Capital
30 April 2026 30 November 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2