Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06334961 Mrs Shelley Birkett-Eyles Dr Joseph Birkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06334961 2023-08-31 06334961 2024-08-31 06334961 2023-09-01 2024-08-31 06334961 frs-core:CurrentFinancialInstruments 2024-08-31 06334961 frs-core:Non-currentFinancialInstruments 2024-08-31 06334961 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06334961 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06334961 frs-bus:Micro-entities 2023-09-01 2024-08-31 06334961 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06334961 frs-bus:Director1 2023-09-01 2024-08-31 06334961 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06334961 2022-08-31 06334961 2023-08-31 06334961 2022-09-01 2023-08-31 06334961 frs-core:CurrentFinancialInstruments 2023-08-31 06334961 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06334961
Hemispheres Movement For Learning Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 06334961
2024 2023
£ £
Fixed assets 2,404 5,881
Current assets 53,843 42,856
Prepayments and accrued income 4,126 4,137
Creditors: Amounts Falling Due Within One Year (22,425 ) (2,525 )
NET CURRENT ASSETS 35,544 44,468
TOTAL ASSETS LESS CURRENT LIABILITIES 37,948 50,349
Creditors: Amounts Falling After More Than One Year (5,292 ) (744 )
NET ASSETS 32,656 49,605
CAPITAL AND RESERVES 32,656 49,605

Notes

1. General Information
Hemispheres Movement For Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06334961 . The registered office is The Old Stables, Rectory Farm Broadway Road, Lightwater, Surrey, GU18 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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 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
Mrs Shelley Birkett-Eyles
Director
25th November 2024