Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07339589 Mr ABDUL AHAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07339589 2024-10-31 07339589 2025-10-31 07339589 2024-11-01 2025-10-31 07339589 frs-core:CurrentFinancialInstruments 2025-10-31 07339589 frs-core:Non-currentFinancialInstruments 2025-10-31 07339589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 07339589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 07339589 frs-core:FurnitureFittings 2025-10-31 07339589 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07339589 frs-core:FurnitureFittings 2024-10-31 07339589 frs-core:MotorVehicles 2024-11-01 2025-10-31 07339589 frs-core:ShareCapital 2025-10-31 07339589 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07339589 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07339589 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07339589 frs-bus:SmallEntities 2024-11-01 2025-10-31 07339589 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07339589 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07339589 frs-bus:Director1 2024-11-01 2025-10-31 07339589 frs-core:Non-currentFinancialInstruments 2 2025-10-31 07339589 frs-countries:EnglandWales 2024-11-01 2025-10-31 07339589 2023-10-31 07339589 2024-10-31 07339589 2023-11-01 2024-10-31 07339589 frs-core:CurrentFinancialInstruments 2024-10-31 07339589 frs-core:Non-currentFinancialInstruments 2024-10-31 07339589 frs-core:ShareCapital 2024-10-31 07339589 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07339589 frs-core:Non-currentFinancialInstruments 2 2024-10-31
Registered number: 07339589
Mi 1 Ltd
Financial Statements
For The Year Ended 31 October 2025
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
Mi 1 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mi 1 Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07339589

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 29,777 |  | 29,777
Tangible Assets | 5 |  | 12,633 |  | 14,862
|  |  | 42,410 |  | 44,639
CURRENT ASSETS
Stocks | 6 | 2,780 |  | 3,060 |
Cash at bank and in hand |  | 3,995 |  | 1,900 |
|  | 6,775 |  | 4,960 |
Creditors: Amounts Falling Due Within One Year | 7 | (19,752 ) |  | (11,630 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,977 ) |  | (6,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,433 |  | 37,969
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (45,385 ) |  | (53,020 )
NET LIABILITIES |  |  | (15,952 ) |  | (15,051 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (16,052 ) |  | (15,151 )
SHAREHOLDERS' FUNDS |  |  | (15,952) |  | (15,051)

Page 1
Page 2
Mi 1 Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 his 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 ABDUL AHAD Director
28 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mi 1 Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Mi 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07339589 . The registered office is 406 Heysham Road, Heysham, Morecambe, Lancashire, LA3 2BJ.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.4. 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:

Motor Vehicles | 0
Fixtures & Fittings | 15

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
Page 3
Page 4
Mi 1 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 1 November 2024 | 29,777
As at 31 October 2025 | 29,777
Net Book Value
As at 31 October 2025 | 29,777
As at 1 November 2024 | 29,777

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2024 | 31,675
As at 31 October 2025 | 31,675
Depreciation
As at 1 November 2024 | 16,813
Provided during the period | 2,229
As at 31 October 2025 | 19,042
Net Book Value
As at 31 October 2025 | 12,633
As at 1 November 2024 | 14,862

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 2,780 |  | 3,060

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,157 |  | 1,157
VAT | 4,075 |  | 3,193
Accruals and deferred income | 14,520 |  | 7,280
| 19,752 |  | 11,630

Page 4
Page 5
Mi 1 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 34,785 |  | 29,619
Other loans | - |  | 17,972
Private Loan | 10,600 |  | 5,429
| 45,385 |  | 53,020

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5