Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14320633 Ms Maggy Blagrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14320633 2023-08-31 14320633 2024-08-31 14320633 2023-09-01 2024-08-31 14320633 frs-core:CurrentFinancialInstruments 2024-08-31 14320633 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14320633 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14320633 frs-bus:Micro-entities 2023-09-01 2024-08-31 14320633 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14320633 frs-bus:Director1 2023-09-01 2024-08-31 14320633 frs-bus:Director1 2023-08-31 14320633 frs-bus:Director1 2024-08-31 14320633 2022-08-31 14320633 2023-08-31 14320633 2022-09-01 2023-08-31 14320633 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14320633
Open Minds Active Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14320633
2024 2023
£ £
Current assets 1,228 1,500
Creditors: Amounts Falling Due Within One Year (13 ) (763 )
NET CURRENT ASSETS 1,215 737
TOTAL ASSETS LESS CURRENT LIABILITIES 1,215 737
Accruals and deferred income (834 ) (359 )
NET ASSETS 381 378
CAPITAL AND RESERVES 381 378

Notes

1. General Information
Open Minds Active Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14320633 . The registered office is 12 Maidstone Street, Bristol, BS3 4SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Maggy Blagrove 1,064 153 - - 1,218
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 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
Ms Maggy Blagrove
Director
28th May 2025