Acorah Software Products - Accounts Production 19.4.300 false true 29 November 2024 30 November 2023 false 30 November 2024 29 November 2025 29 November 2025 04118384 Mr Mehboob Dossa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04118384 2024-11-29 04118384 2025-11-29 04118384 2024-11-30 2025-11-29 04118384 frs-core:CurrentFinancialInstruments 2025-11-29 04118384 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 2025-11-29 04118384 frs-core:RevaluationReserve 2024-11-29 04118384 frs-core:RevaluationReserve 2025-11-29 04118384 frs-core:ShareCapital 2025-11-29 04118384 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 2025-11-29 04118384 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-29 04118384 frs-core:RetainedEarningsAccumulatedLosses 2025-11-29 04118384 frs-bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 04118384 frs-bus:FilletedAccounts 2024-11-30 2025-11-29 04118384 frs-bus:SmallEntities 2024-11-30 2025-11-29 04118384 frs-bus:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 04118384 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-30 2025-11-29 04118384 frs-bus:Director1 2024-11-30 2025-11-29 04118384 frs-countries:EnglandWales 2024-11-30 2025-11-29 04118384 2023-11-29 04118384 2024-11-29 04118384 2023-11-30 2024-11-29 04118384 frs-core:CurrentFinancialInstruments 2024-11-29 04118384 frs-core:RevaluationReserve 2024-11-29 04118384 frs-core:ShareCapital 2024-11-29 04118384 frs-core:RetainedEarningsAccumulatedLosses 2024-11-29
Registered number: 04118384
Mini Limited
Unaudited Financial Statements
For The Year Ended 29 November 2025
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04118384
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 375,000 375,000
375,000 375,000
CURRENT ASSETS
Debtors 5 72,675 64,877
Cash at bank and in hand 2,330 3,158
75,005 68,035
Creditors: Amounts Falling Due Within One Year 6 (544,831 ) (513,912 )
NET CURRENT ASSETS (LIABILITIES) (469,826 ) (445,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,826 ) (70,877 )
NET LIABILITIES (94,826 ) (70,877 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 (59,513 ) (59,513 )
Profit and Loss Account (35,314 ) (11,365 )
SHAREHOLDERS' FUNDS (94,826) (70,877)
Page 1
Page 2
For the year ending 29 November 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 Mehboob Dossa
Director
12/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mini Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04118384 . The registered office is 9th Floor, 6 New Street Square, London, EC4A 3BF.
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. 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:
Freehold .
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Page 3
Page 4
4. Investment Property
2025
£
Fair Value
As at 30 November 2024 and 29 November 2025 375,000
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 72,674 64,876
Called up share capital not paid 1 1
72,675 64,877
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,439 5,448
Other creditors 530,640 506,857
Accruals and deferred income 10,752 1,607
544,831 513,912
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
8. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 30 November 2024 (59,513 ) (11,365 )
Loss for the year and total comprehensive income - (23,949 )
As at 29 November 2025 (59,513 ) (35,314 )
Page 4