Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13099593 Mr Grant Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13099593 2022-12-31 13099593 2023-12-31 13099593 2023-01-01 2023-12-31 13099593 frs-core:CurrentFinancialInstruments 2023-12-31 13099593 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13099593 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13099593 frs-bus:Micro-entities 2023-01-01 2023-12-31 13099593 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13099593 frs-bus:Director1 2023-01-01 2023-12-31 13099593 frs-bus:Director1 2022-12-31 13099593 frs-bus:Director1 2023-12-31 13099593 2021-12-31 13099593 2022-12-31 13099593 2022-01-01 2022-12-31 13099593 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13099593
Master The Mind Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Thomas & Ellis LLP
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 13099593
2023 2022
£ £
Current assets 1,165 170
Creditors: Amounts Falling Due Within One Year (351 ) (1,680 )
NET CURRENT ASSETS (LIABILITIES) 814 (1,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES 814 (1,510 )
Accruals and deferred income (1,440 ) (1,440 )
NET LIABILITIES (626 ) (2,950 )
CAPITAL AND RESERVES (626 ) (2,950 )

Notes

1. General Information
Master The Mind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13099593 . The registered office is 24 Portia Lane, Brackley, Northants, NN13 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Grant Cox 1,680 (2,700 ) - - (1,020 )
The above loan is unsecured, interest free and was repaid on the 15th of April 2024.
Page 0
Page 1
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Grant Cox
Director
19th April 2024