Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 4 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15185953 Mr BARTLOMIEJ MITANA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15185953 2024-10-31 15185953 2025-10-31 15185953 2024-11-01 2025-10-31 15185953 frs-core:CurrentFinancialInstruments 2025-10-31 15185953 frs-core:ShareCapital 2025-10-31 15185953 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15185953 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15185953 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15185953 frs-bus:SmallEntities 2024-11-01 2025-10-31 15185953 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15185953 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15185953 frs-bus:Director1 2024-11-01 2025-10-31 15185953 frs-countries:EnglandWales 2024-11-01 2025-10-31 15185953 2023-10-03 15185953 2024-10-31 15185953 2023-10-04 2024-10-31 15185953 frs-core:CurrentFinancialInstruments 2024-10-31 15185953 frs-core:ShareCapital 2024-10-31 15185953 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15185953
Mitana Property Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Advena Business Services Ltd
158 Uxbridge Road
West Ealing
London
W13 8SB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15185953
31 October 2025 31 October 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 114,617 32,555
Investments 5 328,279 328,279
Cash at bank and in hand 657 12,161
443,553 372,995
Creditors: Amounts Falling Due Within One Year 6 (444,606 ) (372,938 )
NET CURRENT ASSETS (LIABILITIES) (1,053 ) 57
TOTAL ASSETS LESS CURRENT LIABILITIES (1,053 ) 57
NET (LIABILITIES)/ASSETS (1,053 ) 57
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,153 ) (43 )
SHAREHOLDERS' FUNDS (1,053) 57
For the year ending 31 October 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 BARTLOMIEJ MITANA
Director
22/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mitana Property Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15185953 . The registered office is 158 Uxbridge Road, West Ealing, London, W13 8SB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Amounts recoverable on contracts 114,517 32,455
Other debtors 100 100
114,617 32,555
5. Current Asset Investments
31 October 2025 31 October 2024
£ £
Other investments, held for sale 328,279 328,279
6. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other creditors 444,606 372,938
7. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2