Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 May 2024 31 May 2024 12728139 Mrs Saima Zahur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12728139 2023-07-31 12728139 2024-05-31 12728139 2023-08-01 2024-05-31 12728139 frs-core:CurrentFinancialInstruments 2024-05-31 12728139 frs-core:Non-currentFinancialInstruments 2024-05-31 12728139 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-05-31 12728139 frs-bus:FilletedAccounts 2023-08-01 2024-05-31 12728139 frs-bus:Micro-entities 2023-08-01 2024-05-31 12728139 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-05-31 12728139 frs-bus:Director1 2023-08-01 2024-05-31 12728139 2022-07-31 12728139 2023-07-31 12728139 2022-08-01 2023-07-31 12728139 frs-core:CurrentFinancialInstruments 2023-07-31 12728139 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12728139
Mindfulness Health Consulting Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 May 2024
AWR Accountants Limited
Balance Sheet
Registered number: 12728139
31 May 2024 31 July 2023
£ £
Fixed assets 43,116 5,587
Current assets 302,995 359,895
Creditors: Amounts Falling Due Within One Year (124,843 ) (136,509 )
NET CURRENT ASSETS 178,152 223,386
TOTAL ASSETS LESS CURRENT LIABILITIES 221,268 228,973
Creditors: Amounts Falling After More Than One Year (41,993 ) -
Accruals and deferred income (26,348 ) (1,200 )
NET ASSETS 152,927 227,773
CAPITAL AND RESERVES 152,927 227,773

Notes

1. General Information
Mindfulness Health Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12728139 . The registered office is Lawrence House, 37 Normanton Road, Derby, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 1)
4 1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Saima Zahur
Director
18/02/2025