Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 SC141044 Mr William Boyd Mrs Kathleen Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC141044 2022-10-31 SC141044 2023-10-31 SC141044 2022-11-01 2023-10-31 SC141044 frs-core:CurrentFinancialInstruments 2023-10-31 SC141044 frs-core:ComputerEquipment 2023-10-31 SC141044 frs-core:ComputerEquipment 2022-11-01 2023-10-31 SC141044 frs-core:ComputerEquipment 2022-10-31 SC141044 frs-core:ShareCapital 2023-10-31 SC141044 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC141044 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC141044 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC141044 frs-bus:SmallEntities 2022-11-01 2023-10-31 SC141044 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC141044 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC141044 frs-bus:Director1 2022-11-01 2023-10-31 SC141044 frs-bus:Director2 2022-11-01 2023-10-31 SC141044 frs-countries:Scotland 2022-11-01 2023-10-31 SC141044 2021-10-31 SC141044 2022-10-31 SC141044 2021-11-01 2022-10-31 SC141044 frs-core:CurrentFinancialInstruments 2022-10-31 SC141044 frs-core:ShareCapital 2022-10-31 SC141044 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: SC141044
Mindpower Training Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ABT & P Consultancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC141044
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 340 340
340 340
CURRENT ASSETS
Debtors 5 153 153
Cash at bank and in hand 2,802 2,802
2,955 2,955
Creditors: Amounts Falling Due Within One Year 6 (2,568 ) (2,568 )
NET CURRENT ASSETS (LIABILITIES) 387 387
TOTAL ASSETS LESS CURRENT LIABILITIES 727 727
PROVISIONS FOR LIABILITIES
Deferred Taxation (65 ) (65 )
NET ASSETS 662 662
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 562 562
SHAREHOLDERS' FUNDS 662 662
Page 1
Page 2
For the year ending 31 October 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 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 William Boyd
Director
31/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mindpower Training Limited is a private company, limited by shares, incorporated in Scotland, registered number SC141044 . The registered office is 15 Royal Ness Court, Ness Walk, Inverness, IV3 5TE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 10,979
As at 31 October 2023 10,979
Depreciation
As at 1 November 2022 10,639
As at 31 October 2023 10,639
Net Book Value
As at 31 October 2023 340
As at 1 November 2022 340
5. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts 153 153
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Corporation tax 1,574 1,574
Accruals and deferred income 995 995
2,568 2,568
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4