Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08789653 Ms Sanni Sorma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08789653 2024-11-30 08789653 2025-11-30 08789653 2024-12-01 2025-11-30 08789653 frs-core:ShareCapital 2025-11-30 08789653 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08789653 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08789653 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08789653 frs-bus:SmallEntities 2024-12-01 2025-11-30 08789653 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08789653 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08789653 frs-bus:Director1 2024-12-01 2025-11-30 08789653 frs-countries:EnglandWales 2024-12-01 2025-11-30 08789653 2023-11-30 08789653 2024-11-30 08789653 2023-12-01 2024-11-30 08789653 frs-core:ShareCapital 2024-11-30 08789653 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08789653
Miss Mai Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Miss Mai Ltd
Contents
Contents

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

Page 1
Miss Mai Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08789653

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 101 |  | - |
|  | 101 |  | - |
Creditors: Amounts Falling Due Within One Year |  | (11,363 ) |  | (9,368 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,262 ) |  | (9,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,262 ) |  | (9,368 )
NET LIABILITIES |  |  | (11,262 ) |  | (9,368 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10 |  | 10
Profit and Loss Account |  |  | (11,272 ) |  | (9,378 )
SHAREHOLDERS' FUNDS |  |  | (11,262) |  | (9,368)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Sanni Sorma Director
18/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Miss Mai Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Miss Mai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08789653 . The registered office is 12 Stonedene Close, Forest Row, RH18 5DB.
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.
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. Critical accounting judgements and key sources of estimation
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

5. Related Party Transactions
The company was controlled throughout the current period by Ms Sanni Sorma by virtue of her ownership of the entire issued share capital.
Page 2