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 12341402 Ms L Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12341402 2022-12-31 12341402 2023-12-31 12341402 2023-01-01 2023-12-31 12341402 frs-core:CurrentFinancialInstruments 2023-12-31 12341402 frs-core:Non-currentFinancialInstruments 2023-12-31 12341402 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12341402 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12341402 frs-bus:Micro-entities 2023-01-01 2023-12-31 12341402 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12341402 frs-bus:Director1 2023-01-01 2023-12-31 12341402 2021-12-31 12341402 2022-12-31 12341402 2022-01-01 2022-12-31 12341402 frs-core:CurrentFinancialInstruments 2022-12-31 12341402 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12341402
Mindless Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mindless Academy Ltd For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mindless Academy Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mindless Academy Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mindless Academy Ltd and state those matters that we have agreed to state to the director of Mindless Academy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mindless Academy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mindless Academy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mindless Academy Ltd . You consider that Mindless Academy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mindless Academy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
15/09/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 12341402
2023 2022
£ £
Fixed assets 3,150 3,941
Current assets 110,051 76,739
Prepayments and accrued income 17,029 -
Creditors: Amounts Falling Due Within One Year (34,134 ) (18,932 )
NET CURRENT ASSETS 92,946 57,807
TOTAL ASSETS LESS CURRENT LIABILITIES 96,096 61,748
Creditors: Amounts Falling After More Than One Year - (522 )
NET ASSETS 96,096 61,226
CAPITAL AND RESERVES 96,096 61,226

Notes

1. General Information
Mindless Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12341402 . The registered office is 5 Chalfont Road, Allerton, Liverpool, Merseyside, L18 9UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 L Stewart
Director
15/09/2024