Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30false2024-12-01false2true2No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09318107 2024-12-01 2025-11-30 09318107 2025-11-30 09318107 2023-12-01 2024-11-30 09318107 2024-11-30 09318107 c:CompanySecretary1 2024-12-01 2025-11-30 09318107 c:Director1 2024-12-01 2025-11-30 09318107 c:Director2 2024-12-01 2025-11-30 09318107 c:RegisteredOffice 2024-12-01 2025-11-30 09318107 d:OfficeEquipment 2024-12-01 2025-11-30 09318107 d:OfficeEquipment 2025-11-30 09318107 d:OfficeEquipment 2024-11-30 09318107 d:CurrentFinancialInstruments 2025-11-30 09318107 d:CurrentFinancialInstruments 2024-11-30 09318107 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 09318107 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 09318107 d:ShareCapital 2025-11-30 09318107 d:ShareCapital 2024-11-30 09318107 d:RetainedEarningsAccumulatedLosses 2025-11-30 09318107 d:RetainedEarningsAccumulatedLosses 2024-11-30 09318107 c:FRS102 2024-12-01 2025-11-30 09318107 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09318107 c:FullAccounts 2024-12-01 2025-11-30 09318107 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09318107 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Registered number: 09318107







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025


MIROMORE LIMITED




































 


MIROMORE LIMITED
 


 
COMPANY INFORMATION


Directors
J. D. Tuffy 
W. P. Tuffy 




Company secretary
J. D. Tuffy



Registered number
09318107



Registered office
144 East Lane

West Horsley

Surrey

KT24 6NY




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


MIROMORE LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


MIROMORE LIMITED
REGISTERED NUMBER:09318107



STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
86
123

  
86
123

Creditors: amounts falling due within one year
 5 
(90,961)
(81,778)

Net current liabilities
  
 
 
(90,875)
 
 
(81,655)

Total assets less current liabilities
  
(90,875)
(81,655)

  

Net liabilities
  
(90,875)
(81,655)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(90,877)
(81,657)

  
(90,875)
(81,655)


Page 1

 


MIROMORE LIMITED
REGISTERED NUMBER:09318107


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2025

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
W. P. Tuffy
Director

Date: 11 August 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


MIROMORE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

Miromore Limited is a private company limited by shares, incorporated in the United Kingdom and registered in  England and Wales. The address of its registered office and principal place of business are disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the balance sheet date the company reports a deficit.  The company is reliant upon the continued support of the directors, who have confirmed their continued support of the company.  The directors therefore consider it appropriate to prepare the accounts on a going concern basis.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
33% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including Directors, during the year was 2 (2024 - 2).

Page 3

 


MIROMORE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

4.


Tangible fixed assets


Office equipment

£



Cost or valuation


At 1 December 2024
4,808



At 30 November 2025

4,808



Depreciation


At 1 December 2024
4,808



At 30 November 2025

4,808



Net book value



At 30 November 2025
-



At 30 November 2024
-


5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
338
710

Other creditors
87,629
77,594

Accruals and deferred income
2,994
3,474

90,961
81,778


Included in other creditors is £87,629 (2024 : £77,594) due to the Directors. The loan is interest free and repayable on demand.

 
Page 4