Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07006931 Reverend Hosshin Ananda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07006931 2023-03-31 07006931 2024-03-31 07006931 2023-04-01 2024-03-31 07006931 frs-core:CurrentFinancialInstruments 2024-03-31 07006931 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 07006931 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07006931 frs-bus:Micro-entities 2023-04-01 2024-03-31 07006931 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07006931 frs-bus:Director1 2023-04-01 2024-03-31 07006931 2022-03-31 07006931 2023-03-31 07006931 2022-04-01 2023-03-31 07006931 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07006931
Heartmind
Unaudited Financial Statements
For The Year Ended 31 March 2024
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 07006931
2024 2023
£ £
Fixed assets 1 1
Current assets - 60
Creditors: Amounts Falling Due Within One Year (271 ) (290 )
NET CURRENT LIABILITIES (271 ) (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES (270 ) (229 )
Accruals and deferred income (210 ) (210 )
NET LIABILITIES (480 ) (439 )
RESERVES (480 ) (439 )

Notes

1. General Information
Heartmind is a private company, limited by guarantee, incorporated in England & Wales, registered number 07006931 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2024 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
Reverend Hosshin Ananda
Director
16/04/2024