Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12462789 Mr Anthony Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12462789 2025-02-28 12462789 2026-02-28 12462789 2025-03-01 2026-02-28 12462789 frs-core:CurrentFinancialInstruments 2026-02-28 12462789 frs-core:Non-currentFinancialInstruments 2026-02-28 12462789 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12462789 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12462789 frs-bus:Micro-entities 2025-03-01 2026-02-28 12462789 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 12462789 frs-bus:Director1 2025-03-01 2026-02-28 12462789 2024-02-29 12462789 2025-02-28 12462789 2024-03-01 2025-02-28 12462789 frs-core:CurrentFinancialInstruments 2025-02-28 12462789 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 12462789
Global Young Minds Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Global Young Minds Ltd
Accountants' Report
For The Year Ended 28 February 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Global Young Minds Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Global Young Minds Ltd for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Global Young Minds Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Global Young Minds Ltd and state those matters that we have agreed to state to the director of Global Young Minds Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Young Minds Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Global Young Minds Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Global Young Minds Ltd . You consider that Global Young Minds Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Global Young Minds Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18/03/2026

Aspreys Accountants
62 The Street
Ashtead
Surrey
KT21 1AT
Page 1
Global Young Minds Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12462789

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,214 | 413
Current assets |  | 23,759 | 76,811
Creditors: Amounts Falling Due Within One Year |  | 30,560 | 27,251
NET CURRENT ASSETS |  | 54,319 | 104,062
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,533 | 104,475
Creditors: Amounts Falling Due After More Than One Year |  | (43,807 ) | (25,365 )
Accruals and deferred income |  | (2,640 ) | (2,127 )
NET ASSETS |  | 58,086 | 76,983
CAPITAL AND RESERVES |  | 58,086 | 76,983

## Notes

1. General Information
Global Young Minds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12462789 . The registered office is 62 The Street, Ashtead, Surrey, KT21 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 Anthony Lee Director
18/03/2026