Acorah Software Products - Accounts Production 16.1.200 false true 29 May 2023 30 May 2022 false true No description of principal activity 30 May 2023 29 May 2024 29 May 2024 08527251 Mr Kevin Guthrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08527251 2023-05-29 08527251 2024-05-29 08527251 2023-05-30 2024-05-29 08527251 frs-core:CurrentFinancialInstruments 2024-05-29 08527251 frs-bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-29 08527251 frs-bus:FilletedAccounts 2023-05-30 2024-05-29 08527251 frs-bus:Micro-entities 2023-05-30 2024-05-29 08527251 frs-bus:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-29 08527251 frs-bus:Director1 2023-05-30 2024-05-29 08527251 frs-bus:Director1 2023-05-29 08527251 frs-bus:Director1 2024-05-29 08527251 2022-05-29 08527251 2023-05-29 08527251 2022-05-30 2023-05-29 08527251 frs-core:CurrentFinancialInstruments 2023-05-29
Registered number: 08527251
Tu Mente Limited
Unaudited Financial Statements
For The Year Ended 29 May 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 08527251
2024 2023
£ £
Fixed assets 396 528
Current assets 10,103 12,422
Creditors: Amounts Falling Due Within One Year (10,482 ) (11,201 )
NET CURRENT ASSETS (LIABILITIES) (379 ) 1,221
TOTAL ASSETS LESS CURRENT LIABILITIES 17 1,749
NET ASSETS 17 1,749
CAPITAL AND RESERVES 17 1,749

Notes

1. General Information
Tu Mente Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08527251 . The registered office is 21 Hunters Road, Fernwood, Newark, NG24 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 May 2023 Amounts advanced Amounts repaid Amounts written off As at 29 May 2024
£ £ £ £ £
Mr Kevin Guthrie 5,680 5,843 5,680 - 5,843
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 May 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 Kevin Guthrie
Director
13 January 2025