Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13504245 Mr Kieron Puhlhofer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504245 2023-07-31 13504245 2024-07-31 13504245 2023-08-01 2024-07-31 13504245 frs-core:CurrentFinancialInstruments 2024-07-31 13504245 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13504245 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13504245 frs-bus:Micro-entities 2023-08-01 2024-07-31 13504245 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13504245 frs-bus:Director1 2023-08-01 2024-07-31 13504245 frs-bus:Director1 2023-07-31 13504245 frs-bus:Director1 2024-07-31 13504245 2022-07-31 13504245 2023-07-31 13504245 2022-08-01 2023-07-31 13504245 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13504245
Mind Body Dog Training Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 13504245
2024 2023
£ £
Fixed assets (1 ) 95
Current assets 12,349 172
Creditors: Amounts Falling Due Within One Year (10,225 ) (993 )
NET CURRENT ASSETS (LIABILITIES) 2,124 (821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,123 (726 )
Accruals and deferred income (1,222 ) -
NET ASSETS/(LIABILITIES) 901 (726 )
CAPITAL AND RESERVES 901 (726 )

Notes

1. General Information
Mind Body Dog Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13504245 . The registered office is 10 Enstone Road, Middle Barton, Chipping Norton, Oxfordshire, OX7 7BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included in debtors are the following loan to director:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Kieron Puhlhofer (993 ) 51,477 38,135 - 12,349
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Kieron Puhlhofer
Director
23/07/2025