Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03778512 Mr Colin Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03778512 2023-12-31 03778512 2024-12-31 03778512 2024-01-01 2024-12-31 03778512 frs-core:CurrentFinancialInstruments 2024-12-31 03778512 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03778512 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03778512 frs-bus:Micro-entities 2024-01-01 2024-12-31 03778512 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03778512 frs-bus:Director1 2024-01-01 2024-12-31 03778512 frs-bus:Director1 2023-12-31 03778512 frs-bus:Director1 2024-12-31 03778512 2022-12-31 03778512 2023-12-31 03778512 2023-01-01 2023-12-31 03778512 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03778512
Mind Therapy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 03778512
2024 2023
£ £
Fixed assets 4,107 5,476
Current assets 151,853 157,216
Creditors: Amounts Falling Due Within One Year (819 ) (7,236 )
NET CURRENT ASSETS 151,034 149,980
TOTAL ASSETS LESS CURRENT LIABILITIES 155,141 155,456
Accruals and deferred income (500 ) (480 )
NET ASSETS 154,641 154,976
CAPITAL AND RESERVES 154,641 154,976

Notes

1. General Information
Mind Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03778512 . The registered office is 50a Williams Avenue, Weymouth, DT4 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Colin Taylor 72,782 1,708 - - 74,490
The above loan is unsecured, repayable on demand and interest is charged at the official HM Revenue and Customs rate.
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For the year ending 31 December 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 Colin Taylor
Director
10th July 2025