Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06334961 Mrs Shelley Birkett-Eyles Dr Joseph Birkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06334961 2024-08-31 06334961 2025-08-31 06334961 2024-09-01 2025-08-31 06334961 frs-core:CurrentFinancialInstruments 2025-08-31 06334961 frs-core:Non-currentFinancialInstruments 2025-08-31 06334961 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06334961 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06334961 frs-bus:Micro-entities 2024-09-01 2025-08-31 06334961 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06334961 frs-bus:Director1 2024-09-01 2025-08-31 06334961 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06334961 2023-08-31 06334961 2024-08-31 06334961 2023-09-01 2024-08-31 06334961 frs-core:CurrentFinancialInstruments 2024-08-31 06334961 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06334961
Hemispheres Movement For Learning Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Grant-Jones Accountancy Ltd
Hemispheres Movement For Learning Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06334961

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,924 | 2,404
Current assets |  | 60,382 | 53,843
Prepayments and accrued income |  | 3,544 | 4,126
Creditors: Amounts Falling Due Within One Year |  | (26,096 ) | (22,425 )
NET CURRENT ASSETS |  | 37,830 | 35,544
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,754 | 37,948
Creditors: Amounts Falling Due After More Than One Year |  | (5,292 ) | (5,292 )
NET ASSETS |  | 34,462 | 32,656
CAPITAL AND RESERVES |  | 34,462 | 32,656

## Notes

1. General Information
Hemispheres Movement For Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06334961 . The registered office is The Old Stables, Rectory Farm Broadway Road, Lightwater, Surrey, GU18 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 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

Mrs Shelley Birkett-Eyles Director
25th February 2026