Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14549601 Teresa Castiello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14549601 2024-12-31 14549601 2025-12-31 14549601 2025-01-01 2025-12-31 14549601 frs-core:CurrentFinancialInstruments 2025-12-31 14549601 frs-core:ShareCapital 2025-12-31 14549601 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14549601 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14549601 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14549601 frs-bus:SmallEntities 2025-01-01 2025-12-31 14549601 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14549601 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14549601 frs-bus:Director1 2025-01-01 2025-12-31 14549601 frs-countries:EnglandWales 2025-01-01 2025-12-31 14549601 2023-12-31 14549601 2024-12-31 14549601 2024-01-01 2024-12-31 14549601 frs-core:CurrentFinancialInstruments 2024-12-31 14549601 frs-core:ShareCapital 2024-12-31 14549601 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14549601
MIAL HEALTHCARE LTD
Financial Statements
For The Year Ended 31 December 2025
VERTICE ITALY LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14549601
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,323 10,844
Cash at bank and in hand 1,387 1,998
16,710 12,842
Creditors: Amounts Falling Due Within One Year 5 (11,164 ) (11,276 )
NET CURRENT ASSETS (LIABILITIES) 5,546 1,566
TOTAL ASSETS LESS CURRENT LIABILITIES 5,546 1,566
NET ASSETS 5,546 1,566
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 4,546 566
SHAREHOLDERS' FUNDS 5,546 1,566
For the year ending 31 December 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
Teresa Castiello
Director
14/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MIAL HEALTHCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14549601 . The registered office is 13 A Woodstock Grove, London, W12 8LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 14,323 9,844
Other debtors 1,000 1,000
15,323 10,844
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 11,163 11,276
11,164 11,276
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2