Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2024 26 May 2023 false 1 June 2024 31 January 2025 31 January 2025 14896549 Mr Ash Kirvan Mr Luke Anthony William Robinson Mr Thomas Edward Christopher Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14896549 2024-05-31 14896549 2025-01-31 14896549 2024-06-01 2025-01-31 14896549 frs-core:CurrentFinancialInstruments 2025-01-31 14896549 frs-core:ComputerEquipment 2025-01-31 14896549 frs-core:ComputerEquipment 2024-06-01 2025-01-31 14896549 frs-core:ComputerEquipment 2024-05-31 14896549 frs-core:SharePremium 2025-01-31 14896549 frs-core:ShareCapital 2025-01-31 14896549 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14896549 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-01-31 14896549 frs-bus:FilletedAccounts 2024-06-01 2025-01-31 14896549 frs-bus:SmallEntities 2024-06-01 2025-01-31 14896549 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-01-31 14896549 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-01-31 14896549 frs-bus:Director1 2024-06-01 2025-01-31 14896549 frs-bus:Director2 2024-06-01 2025-01-31 14896549 frs-bus:Director3 2024-06-01 2025-01-31 14896549 frs-countries:EnglandWales 2024-06-01 2025-01-31 14896549 2023-05-25 14896549 2024-05-31 14896549 2023-05-26 2024-05-31 14896549 frs-core:CurrentFinancialInstruments 2024-05-31 14896549 frs-core:SharePremium 2024-05-31 14896549 frs-core:ShareCapital 2024-05-31 14896549 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14896549
MINDBLOOM AI LIMITED
Unaudited Financial Statements
For the Period 1 June 2024 to 31 January 2025
RRT CONSULTING LIMITED
Office 7 35-37 Ludgate Hill
London
EC4M 7JN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14896549
31 January 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,567 -
1,567 -
CURRENT ASSETS
Debtors 5 39,483 72,262
Cash at bank and in hand 115,155 350,428
154,638 422,690
Creditors: Amounts Falling Due Within One Year 6 (37,090 ) (21,118 )
NET CURRENT ASSETS (LIABILITIES) 117,548 401,572
TOTAL ASSETS LESS CURRENT LIABILITIES 119,115 401,572
NET ASSETS 119,115 401,572
CAPITAL AND RESERVES
Called up share capital 7 11 11
Share premium account 729,619 729,619
Profit and Loss Account (610,515 ) (328,058 )
SHAREHOLDERS' FUNDS 119,115 401,572
Page 1
Page 2
For the period ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Edward Christopher Rowe
Director
11/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MINDBLOOM AI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14896549 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 -
Additions 1,666
As at 31 January 2025 1,666
Depreciation
As at 1 June 2024 -
Provided during the period 99
As at 31 January 2025 99
Net Book Value
As at 31 January 2025 1,567
As at 1 June 2024 -
Page 3
Page 4
5. Debtors
31 January 2025 31 May 2024
£ £
Due within one year
Other debtors 39,483 72,262
6. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 May 2024
£ £
Trade creditors 17,276 19,089
Other creditors 6,215 -
Taxation and social security 13,599 2,029
37,090 21,118
7. Share Capital
31 January 2025 31 May 2024
£ £
Called Up Share Capital not Paid 2 2
Called Up Share Capital has been paid up 9 9
Amount of Allotted, Called Up Share Capital 11 11
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