Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09936474 M A Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09936474 2024-01-31 09936474 2025-01-31 09936474 2024-02-01 2025-01-31 09936474 frs-core:CurrentFinancialInstruments 2025-01-31 09936474 frs-core:BetweenOneFiveYears 2025-01-31 09936474 frs-core:WithinOneYear 2025-01-31 09936474 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09936474 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09936474 frs-bus:Micro-entities 2024-02-01 2025-01-31 09936474 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09936474 frs-bus:Director1 2024-02-01 2025-01-31 09936474 2023-01-31 09936474 2024-01-31 09936474 2023-02-01 2024-01-31 09936474 frs-core:CurrentFinancialInstruments 2024-01-31 09936474 frs-core:BetweenOneFiveYears 2024-01-31 09936474 frs-core:WithinOneYear 2024-01-31
Registered number: 09936474
Mindset Character Education Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09936474
2025 2024
£ £
Fixed assets 1,159 1,121
Current assets 17,801 21,025
Prepayments and accrued income 1,365 2,326
Creditors: Amounts Falling Due Within One Year (1,616 ) (2,491 )
NET CURRENT ASSETS 17,550 20,860
TOTAL ASSETS LESS CURRENT LIABILITIES 18,709 21,981
Accruals and deferred income (1,555 ) (1,201 )
NET ASSETS 17,154 20,780
CAPITAL AND RESERVES 17,154 20,780

Notes

1. General Information
Mindset Character Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09936474 . The registered office is 10a Ivygreen Road, Manchester, M21 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 3,991 3,991
Later than one year and not later than five years 665 4,656
4,656 8,647
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For the year ending 31 January 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
M A Griffin
Director
6th August 2025