Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09030268 Ms Geraldine Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09030268 2023-05-31 09030268 2024-05-31 09030268 2023-06-01 2024-05-31 09030268 frs-core:CurrentFinancialInstruments 2024-05-31 09030268 frs-core:Non-currentFinancialInstruments 2024-05-31 09030268 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09030268 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09030268 frs-bus:Micro-entities 2023-06-01 2024-05-31 09030268 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09030268 frs-bus:Director1 2023-06-01 2024-05-31 09030268 2022-05-31 09030268 2023-05-31 09030268 2022-06-01 2023-05-31 09030268 frs-core:CurrentFinancialInstruments 2023-05-31 09030268 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09030268
Mindflow Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 09030268
2024 2023
£ £
Fixed assets 8,054 12,728
Current assets 14,440 9,390
Prepayments and accrued income 100 101
Creditors: Amounts Falling Due Within One Year (11,234 ) (11,956 )
NET CURRENT ASSETS (LIABILITIES) 3,306 (2,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,360 10,263
Creditors: Amounts Falling After More Than One Year (11,771 ) (14,860 )
Accruals and deferred income (648 ) (648 )
NET LIABILITIES (1,059 ) (5,245 )
CAPITAL AND RESERVES (1,059 ) (5,245 )

Notes

1. General Information
Mindflow Training Ltd is a private company, limited by shares, incorporated in , registered number 09030268 . The registered office is 7-1-10, Cameron House, White Cross, Lancaster, LA1 4XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Overdrawn balance sheet
The company was in an overdrawn balance sheet position at the year end. The director will continue to support the company via the Director's Loan Account. 
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For the year ending 31 May 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 her 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
Ms Geraldine Thomas
Director
19th August 2024