Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 July 2024 31 July 2024 12304664 Mr Sean Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12304664 2023-11-30 12304664 2024-07-31 12304664 2023-12-01 2024-07-31 12304664 frs-core:CurrentFinancialInstruments 2024-07-31 12304664 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 12304664 frs-bus:FilletedAccounts 2023-12-01 2024-07-31 12304664 frs-bus:Micro-entities 2023-12-01 2024-07-31 12304664 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-07-31 12304664 frs-bus:Director1 2023-12-01 2024-07-31 12304664 2022-11-30 12304664 2023-11-30 12304664 2022-12-01 2023-11-30 12304664 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12304664
Mind Map Media Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 July 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 12304664
31 July 2024 30 November 2023
£ £
Fixed assets - 9,477
Current assets - 42,534
Prepayments and accrued income - 1,415
Creditors: Amounts Falling Due Within One Year - (8,837 )
NET CURRENT ASSETS (LIABILITIES) - 35,112
TOTAL ASSETS LESS CURRENT LIABILITIES - 44,589
Accruals and deferred income - (164 )
NET ASSETS - 44,425
CAPITAL AND RESERVES - 44,425

Notes

1. General Information
Mind Map Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12304664 . The registered office is Harry Walker Accountancy Ltd, The Quay, Plymouth Road, Tavistock, Devon, PL19 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 July 2024 30 November 2023
£ £
Mr Sean Carroll 25,000 22,500
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Page 1
For the period ending 31 July 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 Sean Carroll
Director
6th January 2025