Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 11 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13970563 Mrs J L Lee Mr R C Miller Mr K P Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13970563 2023-03-31 13970563 2024-03-31 13970563 2023-04-01 2024-03-31 13970563 frs-core:CurrentFinancialInstruments 2024-03-31 13970563 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13970563 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13970563 frs-bus:Micro-entities 2023-04-01 2024-03-31 13970563 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13970563 frs-bus:Director1 2023-04-01 2024-03-31 13970563 frs-bus:Director2 2023-04-01 2024-03-31 13970563 frs-bus:Director3 2023-04-01 2024-03-31 13970563 2022-03-10 13970563 2023-03-31 13970563 2022-03-11 2023-03-31 13970563 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13970563
Activate Body And Mind Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 13970563
31 March 2024 31 March 2023
£ £
Fixed assets 1,939 2,043
Current assets 2,181 115
Creditors: Amounts Falling Due Within One Year (5,236 ) (14,663 )
NET CURRENT LIABILITIES (3,055 ) (14,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,116 ) (12,505 )
Accruals and deferred income (562 ) (675 )
NET LIABILITIES (1,678 ) (13,180 )
CAPITAL AND RESERVES (1,678 ) (13,180 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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2. General Information
Activate Body And Mind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13970563 . The registered office is 21 Lansbury Road, Liverpool, L36 6BY.
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For the year 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 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
Mrs J L Lee
Director
8 January 2025