Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10353839 Mr Erik Schmiegelow-Surmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10353839 2022-08-31 10353839 2023-08-31 10353839 2022-09-01 2023-08-31 10353839 frs-core:CurrentFinancialInstruments 2023-08-31 10353839 frs-core:Non-currentFinancialInstruments 2023-08-31 10353839 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10353839 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10353839 frs-bus:Micro-entities 2022-09-01 2023-08-31 10353839 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10353839 frs-bus:Director1 2022-09-01 2023-08-31 10353839 2021-08-31 10353839 2022-08-31 10353839 2021-09-01 2022-08-31 10353839 frs-core:CurrentFinancialInstruments 2022-08-31 10353839 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10353839
HIVEMIND LABS (UK) LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10353839
2023 2022
£ £
Fixed assets 5,882 (4,896 )
Current assets 24,084 28,176
Prepayments and accrued income 143 964
Creditors: Amounts Falling Due Within One Year (45,558 ) (84,332 )
NET CURRENT LIABILITIES (21,331 ) (55,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,449 ) (60,088 )
Creditors: Amounts Falling After More Than One Year (27,500 ) (3,986 )
NET LIABILITIES (42,949 ) (64,074 )
CAPITAL AND RESERVES (42,949 ) (64,074 )

Notes

1. General Information
HIVEMIND LABS (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10353839 . The registered office is Ground Floor, Unit B, Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
For the year ending 31 August 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 Erik Schmiegelow-Surmann
Director
17/04/2024