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 March 2024 31 March 2024 13086843 Mr Gary Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086843 2022-12-31 13086843 2024-03-31 13086843 2023-01-01 2024-03-31 13086843 frs-core:CurrentFinancialInstruments 2024-03-31 13086843 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 13086843 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 13086843 frs-bus:Micro-entities 2023-01-01 2024-03-31 13086843 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 13086843 frs-bus:Director1 2023-01-01 2024-03-31 13086843 frs-bus:Director1 2022-12-31 13086843 frs-bus:Director1 2024-03-31 13086843 2021-12-31 13086843 2022-12-31 13086843 2022-01-01 2022-12-31 13086843 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13086843
Motivateyourmind Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 13086843
31 March 2024 31 December 2022
£ £
Current assets 853 1,117
Creditors: Amounts Falling Due Within One Year - (164 )
NET CURRENT ASSETS 853 953
TOTAL ASSETS LESS CURRENT LIABILITIES 853 953
Accruals and deferred income (1,125 ) (901 )
NET (LIABILITIES)/ASSETS (272 ) 52
CAPITAL AND RESERVES (272 ) 52

Notes

1. General Information
Motivateyourmind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086843 . The registered office is 16 Grangefield Avenue, Burley In Wharfedale, Ilkley, LS29 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 March 2024
£ £ £ £ £
Mr Gary Carpenter 1,017 - 584 - 433
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 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 Gary Carpenter
Director
5th September 2024