Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03778512 Mr Colin Taylor Mrs Anna Northover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03778512 2022-12-31 03778512 2023-12-31 03778512 2023-01-01 2023-12-31 03778512 frs-core:CurrentFinancialInstruments 2023-12-31 03778512 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03778512 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03778512 frs-bus:Micro-entities 2023-01-01 2023-12-31 03778512 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03778512 frs-bus:Director1 2023-01-01 2023-12-31 03778512 frs-bus:Director1 2022-12-31 03778512 frs-bus:Director1 2023-12-31 03778512 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03778512 2021-12-31 03778512 2022-12-31 03778512 2022-01-01 2022-12-31 03778512 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03778512
Mind Therapy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 03778512
2023 2022
£ £
Fixed assets 5,476 7,542
Current assets 157,216 159,862
Creditors: Amounts Falling Due Within One Year (7,236 ) (10,577 )
NET CURRENT ASSETS 149,980 149,285
TOTAL ASSETS LESS CURRENT LIABILITIES 155,456 156,827
Accruals and deferred income (480 ) (480 )
NET ASSETS 154,976 156,347
CAPITAL AND RESERVES 154,976 156,347

Notes

1. General Information
Mind Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03778512 . The registered office is 50a Williams Avenue, Weymouth, DT4 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Colin Taylor 41,852 30,930 - - 72,782
The above loan is unsecured, repayable on demand and interest is charged at the official HM Revenue and Customs rate.
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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 Colin Taylor
Director
14th August 2024