Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09009185 Mr Sukhdeep Gill Mrs Amandeep Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09009185 2025-04-30 09009185 2026-04-30 09009185 2025-05-01 2026-04-30 09009185 frs-core:CurrentFinancialInstruments 2026-04-30 09009185 frs-core:Non-currentFinancialInstruments 2026-04-30 09009185 frs-core:ComputerEquipment 2026-04-30 09009185 frs-core:ComputerEquipment 2025-05-01 2026-04-30 09009185 frs-core:ComputerEquipment 2025-04-30 09009185 frs-core:FurnitureFittings 2026-04-30 09009185 frs-core:FurnitureFittings 2025-05-01 2026-04-30 09009185 frs-core:FurnitureFittings 2025-04-30 09009185 frs-core:OtherReservesSubtotal 2026-04-30 09009185 frs-core:ShareCapital 2026-04-30 09009185 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09009185 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09009185 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09009185 frs-bus:SmallEntities 2025-05-01 2026-04-30 09009185 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09009185 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09009185 frs-bus:Director1 2025-05-01 2026-04-30 09009185 frs-bus:Director2 2025-05-01 2026-04-30 09009185 frs-countries:EnglandWales 2025-05-01 2026-04-30 09009185 2024-04-30 09009185 2025-04-30 09009185 2024-05-01 2025-04-30 09009185 frs-core:CurrentFinancialInstruments 2025-04-30 09009185 frs-core:Non-currentFinancialInstruments 2025-04-30 09009185 frs-core:OtherReservesSubtotal 2025-04-30 09009185 frs-core:ShareCapital 2025-04-30 09009185 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09009185
Mitee Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Mitee Consultancy Ltd
Contents
Contents

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

Page 1
Mitee Consultancy Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09009185

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 178 |  | 1,008
|  |  | 178 |  | 1,008
CURRENT ASSETS
Debtors | 5 | 97,524 |  | 55,745 |
Cash at bank and in hand |  | - |  | 24,176 |
|  | 97,524 |  | 79,921 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,306 ) |  | (33,600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 63,218 |  | 46,321
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,396 |  | 47,329
NET ASSETS |  |  | 63,396 |  | 47,329
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Other reserves |  |  | - |  | (27,779 )
Profit and Loss Account |  |  | 63,296 |  | 75,008
SHAREHOLDERS' FUNDS |  |  | 63,396 |  | 47,329

Page 1
Page 2
Mitee Consultancy Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sukhdeep Gill Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mitee Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Mitee Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009185 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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, excluding discounts, rebates, value added tax or other similar sales taxes.
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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 2,759 | 7,137 | 9,896
As at 30 April 2026 | 2,759 | 7,137 | 9,896
Depreciation
As at 1 May 2025 | 2,759 | 6,129 | 8,888
Provided during the period | - | 830 | 830
As at 30 April 2026 | 2,759 | 6,959 | 9,718
Net Book Value
As at 30 April 2026 | - | 178 | 178
As at 1 May 2025 | - | 1,008 | 1,008

Page 3
Page 4
Mitee Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 27,606 |  | 12,555
Prepayments and accrued income | 1,085 |  | 1,203
Other debtors | 100 |  | 100
| 28,791 |  | 13,858
Due after more than one year
Other debtors | 68,733 |  | 41,887
| 97,524 |  | 55,745

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7,078 |  | -
Corporation tax | 16,542 |  | 23,981
Other taxes and social security | 111 |  | 83
VAT | 10,282 |  | 9,334
Other creditors | 293 |  | 202
| 34,306 |  | 33,600

7. Share Capital

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

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