Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13465756 Mr Jomo Hunte-St.Rose Mr Leron Hunte-St.Rose Mrs Sophia Hunte-St.Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13465756 2023-06-30 13465756 2024-06-30 13465756 2023-07-01 2024-06-30 13465756 frs-core:CurrentFinancialInstruments 2024-06-30 13465756 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13465756 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13465756 frs-bus:Micro-entities 2023-07-01 2024-06-30 13465756 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13465756 frs-bus:Director1 2023-07-01 2024-06-30 13465756 frs-bus:Director1 2023-06-30 13465756 frs-bus:Director1 2024-06-30 13465756 frs-bus:Director2 2023-07-01 2024-06-30 13465756 frs-bus:Director2 2023-06-30 13465756 frs-bus:Director2 2024-06-30 13465756 frs-bus:Director3 2023-07-01 2024-06-30 13465756 2022-06-30 13465756 2023-06-30 13465756 2022-07-01 2023-06-30 13465756 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13465756
Young Aspiring Minds Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13465756
2024 2023
£ £
Fixed assets 1,877 2,021
Current assets 3,273 2,328
Creditors: Amounts Falling Due Within One Year (4,833 ) (3,765 )
NET CURRENT LIABILITIES (1,560 ) (1,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES 317 584
Accruals and deferred income (80 ) (500 )
NET ASSETS 237 84
CAPITAL AND RESERVES 237 84

Notes

1. General Information
Young Aspiring Minds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13465756 . The registered office is 42 Thamley, Purfleet, Essex, RM19 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jomo Hunte-St.Rose 1,010 616 1,010 - 616
Mrs Sophia Hunte-St.Rose 1,009 616 1,009 - 616
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr Jomo Hunte-St.Rose
Director
Mrs Sophia Hunte-St.Rose
Director
22nd January 2025