Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 03622291 Mrs Shamin Ahmed Mrs Shirin Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03622291 2025-01-31 03622291 2026-01-31 03622291 2025-02-01 2026-01-31 03622291 frs-core:CurrentFinancialInstruments 2026-01-31 03622291 frs-core:Non-currentFinancialInstruments 2026-01-31 03622291 frs-core:FurnitureFittings 2026-01-31 03622291 frs-core:FurnitureFittings 2025-02-01 2026-01-31 03622291 frs-core:FurnitureFittings 2025-01-31 03622291 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-01-31 03622291 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 03622291 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 03622291 frs-core:ShareCapital 2026-01-31 03622291 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 03622291 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03622291 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03622291 frs-bus:SmallEntities 2025-02-01 2026-01-31 03622291 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03622291 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03622291 frs-bus:Director1 2025-02-01 2026-01-31 03622291 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03622291 frs-countries:EnglandWales 2025-02-01 2026-01-31 03622291 2024-01-31 03622291 2025-01-31 03622291 2024-02-01 2025-01-31 03622291 frs-core:CurrentFinancialInstruments 2025-01-31 03622291 frs-core:Non-currentFinancialInstruments 2025-01-31 03622291 frs-core:ShareCapital 2025-01-31 03622291 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 03622291
Minara (Uk) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Proactive Accounting Services Ltd
Minara (Uk) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Minara (Uk) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03622291

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 161,591 |  | 161,604
|  |  | 161,591 |  | 161,604
CURRENT ASSETS
Debtors | 5 | 802 |  | 1,134 |
Cash at bank and in hand |  | 2,010 |  | 801 |
|  | 2,812 |  | 1,935 |
Creditors: Amounts Falling Due Within One Year | 6 | (162,380 ) |  | (161,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (159,568 ) |  | (159,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,023 |  | 2,029
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (660 )
NET ASSETS |  |  | 2,023 |  | 1,369
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,923 |  | 1,269
SHAREHOLDERS' FUNDS |  |  | 2,023 |  | 1,369

Page 1
Page 2
Minara (Uk) Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 Shamin Ahmed Director
14/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Minara (Uk) Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Minara (Uk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03622291 . The registered office is No 15, 1st Floor Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, England, KT2 6PT.
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 rendering of services.
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:

Leasehold | 0%. No depreciation is considered necessary
Fixtures & Fittings | 25% on written down value

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 February 2025 | 161,551 | 12,136 | 173,687
As at 31 January 2026 | 161,551 | 12,136 | 173,687
Depreciation
As at 1 February 2025 | - | 12,083 | 12,083
Provided during the period | - | 13 | 13
As at 31 January 2026 | - | 12,096 | 12,096
Net Book Value
As at 31 January 2026 | 161,551 | 40 | 161,591
As at 1 February 2025 | 161,551 | 53 | 161,604

Page 3
Page 4
Minara (Uk) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 802 |  | 705
Other debtors | - |  | 429
| 802 |  | 1,134

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 110,000 |  | 110,000
Other creditors | 51,989 |  | 51,277
Taxation and social security | 391 |  | 233
| 162,380 |  | 161,510

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 660

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4