Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09523803 Mr J Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09523803 2023-04-30 09523803 2024-04-30 09523803 2023-05-01 2024-04-30 09523803 frs-core:CurrentFinancialInstruments 2024-04-30 09523803 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09523803 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09523803 frs-bus:Micro-entities 2023-05-01 2024-04-30 09523803 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09523803 frs-bus:Director1 2023-05-01 2024-04-30 09523803 2022-04-30 09523803 2023-04-30 09523803 2022-05-01 2023-04-30 09523803 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09523803
One Mind Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
WD Accountants Ltd
Balance Sheet
Registered number: 09523803
2024 2023
£ £
Fixed assets 10,396 12,602
Current assets 39,966 83,652
Creditors: Amounts Falling Due Within One Year (21,008 ) (16,073 )
NET CURRENT ASSETS 18,958 67,579
TOTAL ASSETS LESS CURRENT LIABILITIES 29,354 80,181
Accruals and deferred income (4,759 ) (20,452 )
NET ASSETS 24,595 59,729
CAPITAL AND RESERVES 24,595 59,729

Notes

1. General Information
One Mind Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09523803 . The registered office is 8 Milton Street, Sheffield, S1 4JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 10)
6 10
For the year ending 30 April 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 J Li
Director
23/01/2025