Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09314434 Ms Xiao Min Mr Chi Tse Mr Chi Tse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09314434 2024-11-30 09314434 2025-11-30 09314434 2024-12-01 2025-11-30 09314434 frs-core:CurrentFinancialInstruments 2025-11-30 09314434 frs-core:Non-currentFinancialInstruments 2025-11-30 09314434 frs-core:PlantMachinery 2025-11-30 09314434 frs-core:PlantMachinery 2024-12-01 2025-11-30 09314434 frs-core:PlantMachinery 2024-11-30 09314434 frs-core:ShareCapital 2025-11-30 09314434 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09314434 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09314434 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09314434 frs-bus:SmallEntities 2024-12-01 2025-11-30 09314434 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09314434 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09314434 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 09314434 frs-bus:OrdinaryShareClass1 2025-11-30 09314434 frs-bus:OrdinaryShareClass2 2024-12-01 2025-11-30 09314434 frs-bus:OrdinaryShareClass2 2025-11-30 09314434 frs-bus:Director1 2024-12-01 2025-11-30 09314434 frs-bus:Director2 2024-12-01 2025-11-30 09314434 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09314434 frs-countries:EnglandWales 2024-12-01 2025-11-30 09314434 2023-11-30 09314434 2024-11-30 09314434 2023-12-01 2024-11-30 09314434 frs-core:CurrentFinancialInstruments 2024-11-30 09314434 frs-core:Non-currentFinancialInstruments 2024-11-30 09314434 frs-core:ShareCapital 2024-11-30 09314434 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09314434 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 09314434 frs-bus:OrdinaryShareClass2 2023-12-01 2024-11-30
Registered number: 09314434
MightyBee Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
MH Professionals Ltd
Office 12b
12 Farwig Lane
Bromley
BR1 3RB
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09314434
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,029 1,372
1,029 1,372
CURRENT ASSETS
Debtors 6 314,137 313,959
Cash at bank and in hand 2,273 2,287
316,410 316,246
Creditors: Amounts Falling Due Within One Year 7 (188,392 ) (191,530 )
NET CURRENT ASSETS (LIABILITIES) 128,018 124,716
TOTAL ASSETS LESS CURRENT LIABILITIES 129,047 126,088
Creditors: Amounts Falling Due After More Than One Year 8 (1,241,579 ) (1,225,779 )
NET LIABILITIES (1,112,532 ) (1,099,691 )
CAPITAL AND RESERVES
Called up share capital 9 916 916
Income Statement (1,113,448 ) (1,100,607 )
SHAREHOLDERS' FUNDS (1,112,532) (1,099,691)
Page 1
Page 2
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 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 Income Statement.
On behalf of the board
Ms Xiao Min
Director
25th August 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
MightyBee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09314434 . The registered office is Unit 2, 4-5 Market Place, Bexleyheath, Kent, DA6 7DU.
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. 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:
Plant & Machinery 25% reducing balance method
2.3. 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:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2024 12,599
As at 30 November 2025 12,599
Depreciation
As at 1 December 2024 11,227
Provided during the period 343
As at 30 November 2025 11,570
Net Book Value
As at 30 November 2025 1,029
As at 1 December 2024 1,372
5. Stocks
2025 2024
£ £
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 84,986 84,986
Deferred tax current asset 228,715 228,715
VAT 436 258
314,137 313,959
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 56,918 54,724
Bank loans and overdrafts 30,650 37,432
Accruals and deferred income 1,450 -
Directors' loan accounts 99,374 99,374
188,392 191,530
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors' loan account 890,393 874,593
Amounts owed to other participating interests 351,186 351,186
1,241,579 1,225,779
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
83,407 Ordinary Shares of £ 0.010 each 834 834
8,243 Ordinary A shares of £ 0.010 each 82 82
916 916
Page 4