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 07660990 A P Mickelburgh E J Mickelburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07660990 2023-06-30 07660990 2024-06-30 07660990 2023-07-01 2024-06-30 07660990 frs-core:CurrentFinancialInstruments 2024-06-30 07660990 frs-core:Non-currentFinancialInstruments 2024-06-30 07660990 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07660990 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07660990 frs-bus:Micro-entities 2023-07-01 2024-06-30 07660990 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07660990 frs-bus:Director1 2023-07-01 2024-06-30 07660990 frs-bus:Director1 2023-06-30 07660990 frs-bus:Director1 2024-06-30 07660990 frs-bus:Director2 2023-07-01 2024-06-30 07660990 2022-06-30 07660990 2023-06-30 07660990 2022-07-01 2023-06-30 07660990 frs-core:CurrentFinancialInstruments 2023-06-30 07660990 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07660990
Mind's Eye TV Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07660990
2024 2023
£ £
Fixed assets 82,991 87,398
Current assets 51,944 59,005
Creditors: Amounts Falling Due Within One Year (100,631 ) (90,826 )
NET CURRENT LIABILITIES (48,687 ) (31,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,304 55,577
Creditors: Amounts Falling After More Than One Year (26,160 ) (38,900 )
NET ASSETS 8,144 16,677
CAPITAL AND RESERVES 8,144 16,677

Notes

1. General Information
Mind's Eye TV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07660990 . The registered office is 2 Endsleigh Gardens, Hersham, Walton-On-Thames, KT12 5HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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
£ £ £ £ £
A P Mickelburgh 29,886 - 18,924 - 10,962
The above loan is unsecured, interest free and repayable on demand.
4. Change in accounting standards
The comapny has changed accounting standards from FRS 102 to FRS 105. Consequently a deferred tax provision in the sum of £16,606 has been removed.
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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
A P Mickelburgh
Director
30 January 2025