Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12486057 S M Henning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12486057 2023-02-28 12486057 2024-02-29 12486057 2023-03-01 2024-02-29 12486057 frs-core:CurrentFinancialInstruments 2024-02-29 12486057 frs-core:ShareCapital 2024-02-29 12486057 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12486057 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12486057 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12486057 frs-bus:SmallEntities 2023-03-01 2024-02-29 12486057 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12486057 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12486057 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 12486057 frs-bus:OrdinaryShareClass1 2024-02-29 12486057 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-29 12486057 frs-bus:OrdinaryShareClass2 2024-02-29 12486057 frs-bus:OrdinaryShareClass3 2023-03-01 2024-02-29 12486057 frs-bus:OrdinaryShareClass3 2024-02-29 12486057 frs-bus:Director1 2023-03-01 2024-02-29 12486057 frs-countries:EnglandWales 2023-03-01 2024-02-29 12486057 2022-02-28 12486057 2023-02-28 12486057 2022-03-01 2023-02-28 12486057 frs-core:CurrentFinancialInstruments 2023-02-28 12486057 frs-core:ShareCapital 2023-02-28 12486057 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 12486057 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 12486057 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 12486057 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28
Registered number: 12486057
End in Mind Consulting UK Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12486057
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2,942 -
Cash at bank and in hand 38,889 42,945
41,831 42,945
Creditors: Amounts Falling Due Within One Year 4 (18,325 ) (4,677 )
NET CURRENT ASSETS (LIABILITIES) 23,506 38,268
TOTAL ASSETS LESS CURRENT LIABILITIES 23,506 38,268
NET ASSETS 23,506 38,268
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account 23,503 38,265
SHAREHOLDERS' FUNDS 23,506 38,268
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For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S M Henning
Director
23/10/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
1.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
1.5. Pensions
The company makes contributions to the employees own pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,942 -
2,942 -
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 3,420
Other creditors 90 1,027
Taxation and social security 18,235 230
18,325 4,677
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Value Number 2024 2023
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 1 1 1
Ordinary A shares 1 1 1 1
Ordinary B shares 1 1 1 1
3 3 3
6. Related Party Transactions
At the balance sheet date, included in creditors within one year is an amount of £16 (2023: £952) owed to the director. The loan is unsecured, carries no interest and has no fixed terms of repayment.
The controlling party is the company director by virtue of his shareholding.
7. General Information
End in Mind Consulting UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12486057 . The registered office is Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ.
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