Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09523957 Miss Susana Gonzalez Garcia Mr Borja Fernandez Alexandre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09523957 2023-04-30 09523957 2024-04-30 09523957 2023-05-01 2024-04-30 09523957 frs-core:CurrentFinancialInstruments 2024-04-30 09523957 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09523957 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09523957 frs-bus:Micro-entities 2023-05-01 2024-04-30 09523957 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09523957 frs-bus:Director1 2023-05-01 2024-04-30 09523957 frs-bus:Director1 2023-04-30 09523957 frs-bus:Director1 2024-04-30 09523957 frs-bus:Director2 2023-05-01 2024-04-30 09523957 frs-bus:Director2 2023-04-30 09523957 frs-bus:Director2 2024-04-30 09523957 2022-04-30 09523957 2023-04-30 09523957 2022-05-01 2023-04-30 09523957 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09523957
Mind The Film Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09523957
2024 2023
£ £
Fixed assets 5,676 7,987
Current assets 64,760 64,397
Prepayments and accrued income 497 448
Creditors: Amounts Falling Due Within One Year (53,190 ) (19,569 )
NET CURRENT ASSETS 12,067 45,276
TOTAL ASSETS LESS CURRENT LIABILITIES 17,743 53,263
NET ASSETS 17,743 53,263
CAPITAL AND RESERVES 17,743 53,263

Notes

1. General Information
Mind The Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09523957 . The registered office is Somerset House, Strand, London, WC2R 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Susana Gonzalez Garcia 2,825 18,825 2,825 - 18,825
Mr Borja Fernandez Alexandre 2,760 18,760 2,760 - 18,760
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Susana Gonzalez Garcia 41,832 39,503
Mr Borja Fernandez Alexandre 41,832 39,503
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Page 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Susana Gonzalez Garcia
Director
06/01/2025