Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12483620 Mr Paul Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12483620 2024-02-29 12483620 2025-02-28 12483620 2024-03-01 2025-02-28 12483620 frs-core:CurrentFinancialInstruments 2025-02-28 12483620 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12483620 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12483620 frs-bus:Micro-entities 2024-03-01 2025-02-28 12483620 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12483620 frs-bus:Director1 2024-03-01 2025-02-28 12483620 frs-bus:Director1 2024-02-29 12483620 frs-bus:Director1 2025-02-28 12483620 2023-02-28 12483620 2024-02-29 12483620 2023-03-01 2024-02-29 12483620 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12483620
Engineering Mindset Ltd
Financial Statements
For The Year Ended 28 February 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12483620
2025 2024
£ £
Fixed assets 13,236 19,804
Current assets 112,928 83,869
Prepayments and accrued income - 45
Creditors: Amounts Falling Due Within One Year (35,189 ) (29,395 )
NET CURRENT ASSETS 77,739 54,519
TOTAL ASSETS LESS CURRENT LIABILITIES 90,975 74,323
Accruals and deferred income (517 ) (507 )
NET ASSETS 90,458 73,816
CAPITAL AND RESERVES 90,458 73,816

Notes

1. General Information
Engineering Mindset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12483620 . The registered office is International House, 101 King's Cross Road, London, England, WC1X 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Paul Evans 500 28,242 28,242 - 500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 Paul Evans
Director
27 May 2025