Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14516267 Miss Kieran Sarna Mr Rajiv Vijaykumar PELASUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14516267 2024-11-30 14516267 2025-11-30 14516267 2024-12-01 2025-11-30 14516267 frs-core:CurrentFinancialInstruments 2025-11-30 14516267 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14516267 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14516267 frs-bus:Micro-entities 2024-12-01 2025-11-30 14516267 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14516267 frs-bus:Director1 2024-12-01 2025-11-30 14516267 frs-bus:Director1 2024-11-30 14516267 frs-bus:Director1 2025-11-30 14516267 frs-bus:Director2 2024-12-01 2025-11-30 14516267 2023-11-30 14516267 2024-11-30 14516267 2023-12-01 2024-11-30 14516267 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14516267
MYKI LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tax Birmingham SW Ltd
MYKI LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14516267

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 335 | -
Current assets |  | 7,295 | 6,540
Creditors: Amounts Falling Due Within One Year |  | (11 ) | 1
NET CURRENT ASSETS |  | 7,284 | 6,541
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,619 | 6,541
NET ASSETS |  | 7,619 | 6,541
CAPITAL AND RESERVES |  | 7,619 | 6,541

## Notes

1. General Information
MYKI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14516267 . The registered office is 369 Hagley Road , West Quinton, Birmingham, England, B32 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Kieran Sarna | 4,044 | 532 | 270 | - | 4,306

The above loan is unsecured, interest free and repayable on demand.
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MYKI LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Kieran Sarna Director | Mr Rajiv Vijaykumar PELASUR Director
25/08/2026