Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11359615 Mrs Marie Tutty Mr Shane Tutty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11359615 2023-05-31 11359615 2024-05-31 11359615 2023-06-01 2024-05-31 11359615 frs-core:CurrentFinancialInstruments 2024-05-31 11359615 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11359615 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11359615 frs-bus:Micro-entities 2023-06-01 2024-05-31 11359615 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11359615 frs-bus:Director1 2023-06-01 2024-05-31 11359615 frs-bus:Director2 2023-06-01 2024-05-31 11359615 2022-05-31 11359615 2023-05-31 11359615 2022-06-01 2023-05-31 11359615 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11359615
Open Mind HCM Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11359615
2024 2023
£ £
Fixed assets 115,724 116,631
Current assets 1,632 5,770
Creditors: Amounts Falling Due Within One Year (87,921 ) (71,906 )
NET CURRENT LIABILITIES (86,289 ) (66,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,435 50,495
Accruals and deferred income (353 ) (332 )
NET ASSETS 29,082 50,163
CAPITAL AND RESERVES 29,082 50,163

Notes

1. General Information
Open Mind HCM Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11359615 . The registered office is Ash Lea, Christophers Lane, Bourne, Lincolnshire, PE10 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Marie Tutty
Director
Mr Shane Tutty
Director
3 January 2025