Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11525693 Mr Philip Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11525693 2023-08-31 11525693 2024-08-31 11525693 2023-09-01 2024-08-31 11525693 frs-core:CurrentFinancialInstruments 2024-08-31 11525693 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11525693 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11525693 frs-bus:Micro-entities 2023-09-01 2024-08-31 11525693 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11525693 frs-bus:Director1 2023-09-01 2024-08-31 11525693 2022-08-31 11525693 2023-08-31 11525693 2022-09-01 2023-08-31 11525693 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11525693
The Body And Mind Place Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 11525693
2024 2023
£ £
Current assets 1,173 1,082
Prepayments and accrued income 140 127
Creditors: Amounts Falling Due Within One Year (40,889 ) (34,680 )
NET CURRENT LIABILITIES (39,576 ) (33,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,576 ) (33,471 )
Accruals and deferred income (290 ) (287 )
NET LIABILITIES (39,866 ) (33,758 )
CAPITAL AND RESERVES (39,866 ) (33,758 )

Notes

1. General Information
The Body And Mind Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11525693 . The registered office is Wellingore Hall, Wellingore, Lincoln, LN5 0HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 his 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 Philip Burgess
Director
28th May 2025