Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09777064 Sharon Terasa Dale Sharon Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777064 2023-04-30 09777064 2024-04-30 09777064 2023-05-01 2024-04-30 09777064 frs-core:CurrentFinancialInstruments 2024-04-30 09777064 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09777064 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09777064 frs-bus:Micro-entities 2023-05-01 2024-04-30 09777064 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09777064 frs-bus:Director1 2023-05-01 2024-04-30 09777064 frs-bus:Director1 2023-04-30 09777064 frs-bus:Director1 2024-04-30 09777064 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09777064 2022-04-30 09777064 2023-04-30 09777064 2022-05-01 2023-04-30 09777064 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09777064
21ST CENTURY MINDSET LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 09777064
2024 2023
£ £
Fixed assets - 383
Current assets 26,791 33,152
Creditors: Amounts Falling Due Within One Year (38,415 ) (32,312 )
NET CURRENT ASSETS (LIABILITIES) (11,624 ) 840
TOTAL ASSETS LESS CURRENT LIABILITIES (11,624 ) 1,223
NET (LIABILITIES)/ASSETS (11,624 ) 1,223
CAPITAL AND RESERVES (11,624 ) 1,223

Notes

1. General Information
21ST CENTURY MINDSET LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09777064 . The registered office is Lynch Lane E3 Lynch Lane Offices, Lynch Lane, Weymouth, Dorset, DT4 9DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Sharon Terasa Dale 24,574 16,458 (23,312 ) - 17,720
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 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
Sharon Terasa Dale
Director
11/09/2024