Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06962580 Mr M Cash Mrs L Cash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06962580 2022-07-31 06962580 2023-07-31 06962580 2022-08-01 2023-07-31 06962580 frs-core:CurrentFinancialInstruments 2023-07-31 06962580 frs-core:Non-currentFinancialInstruments 2023-07-31 06962580 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06962580 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06962580 frs-bus:Micro-entities 2022-08-01 2023-07-31 06962580 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06962580 frs-bus:Director1 2022-08-01 2023-07-31 06962580 frs-bus:Director1 2022-07-31 06962580 frs-bus:Director1 2023-07-31 06962580 frs-bus:Director2 2022-08-01 2023-07-31 06962580 2021-07-31 06962580 2022-07-31 06962580 2021-08-01 2022-07-31 06962580 frs-core:CurrentFinancialInstruments 2022-07-31 06962580 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06962580
Mind Full Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 06962580
2023 2022
£ £
Fixed assets 2,343 3,009
Current assets 12,870 9,490
Creditors: Amounts Falling Due Within One Year (9,446 ) (6,716 )
NET CURRENT ASSETS 3,424 2,774
TOTAL ASSETS LESS CURRENT LIABILITIES 5,767 5,783
Creditors: Amounts Falling After More Than One Year (4,804 ) (4,964 )
Accruals and deferred income (1,020 ) (720 )
NET (LIABILITIES)/ASSETS (57 ) 99
CAPITAL AND RESERVES (57 ) 99

Notes

1. General Information
Mind Full Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06962580 . The registered office is 34 Glebefields Road, Tipton, West Midlands, DY4 0NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr M Cash (5,729 ) 3,973 - - (9,702 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 M Cash
Director
31 July 2024