Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 December 2023 31 December 2023 11211382 Mr Sid Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11211382 2023-02-28 11211382 2023-12-31 11211382 2023-03-01 2023-12-31 11211382 frs-core:CurrentFinancialInstruments 2023-12-31 11211382 frs-core:Non-currentFinancialInstruments 2023-12-31 11211382 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31 11211382 frs-bus:FilletedAccounts 2023-03-01 2023-12-31 11211382 frs-bus:Micro-entities 2023-03-01 2023-12-31 11211382 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-12-31 11211382 frs-bus:Director1 2023-03-01 2023-12-31 11211382 2022-02-28 11211382 2023-02-28 11211382 2022-03-01 2023-02-28 11211382 frs-core:CurrentFinancialInstruments 2023-02-28 11211382 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11211382
MASTERMIND CONSULTING LIMITED
Unaudited Financial Statements
For the Period 1 March 2023 to 31 December 2023
Ringtree and Co. Limited
Balance Sheet
Registered number: 11211382
31 December 2023 28 February 2023
£ £
Fixed assets 5,178 6,214
Current assets 125,028 181,947
Creditors: Amounts Falling Due Within One Year (54,745 ) (73,125 )
NET CURRENT ASSETS 70,283 108,822
TOTAL ASSETS LESS CURRENT LIABILITIES 75,461 115,036
Creditors: Amounts Falling After More Than One Year (25,202 ) (31,556 )
Accruals and deferred income (1,620 ) -
NET ASSETS 48,639 83,480
CAPITAL AND RESERVES 48,639 83,480

Notes

1. General Information
MASTERMIND CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11211382 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 4)
5 4
For the period 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 Sid Barnes
Director
02/09/2024