Acorah Software Products - Accounts Production 19.4.351 true true true false 7 January 2025 31 March 2026 31 March 2026 16168235 MR Mirjan ISLAMAJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16168235 2025-01-06 16168235 2026-03-31 16168235 2025-01-07 2026-03-31 16168235 frs-core:CurrentFinancialInstruments 2026-03-31 16168235 frs-core:ShareCapital 2026-03-31 16168235 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16168235 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-03-31 16168235 frs-bus:FilletedAccounts 2025-01-07 2026-03-31 16168235 frs-bus:SmallEntities 2025-01-07 2026-03-31 16168235 frs-bus:EntityHasNeverTraded 2025-01-07 2026-03-31 16168235 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-03-31 16168235 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-07 2026-03-31 16168235 frs-bus:Director1 2025-01-07 2026-03-31 16168235 frs-countries:EnglandWales 2025-01-07 2026-03-31
Registered number: 16168235
Miri & Sons Limited
Unaudited Financial Statements
For the Period 7 January 2025 to 31 March 2026
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16168235
31 March 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 30,100
30,100
Creditors: Amounts Falling Due Within One Year 4 (32,559 )
NET CURRENT ASSETS (LIABILITIES) (2,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,459 )
NET LIABILITIES (2,459 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (2,559 )
SHAREHOLDERS' FUNDS (2,459)
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Mirjan ISLAMAJ
Director
6th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miri & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16168235 . The registered office is 83, Hampton Road, London, London, E4 8NP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Amounts owed to group undertakings 31,381
Other creditors 1,178
32,559
5. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 2