Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12698781 Ms Ann Deamer Miss Alexandra Bulgakova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12698781 2024-06-30 12698781 2025-06-30 12698781 2024-07-01 2025-06-30 12698781 frs-core:CurrentFinancialInstruments 2025-06-30 12698781 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12698781 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12698781 frs-bus:Micro-entities 2024-07-01 2025-06-30 12698781 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12698781 frs-bus:Director1 2024-07-01 2025-06-30 12698781 frs-bus:Director1 2024-06-30 12698781 frs-bus:Director1 2025-06-30 12698781 frs-bus:Director2 2024-07-01 2025-06-30 12698781 frs-bus:Director2 2024-06-30 12698781 frs-bus:Director2 2025-06-30 12698781 2023-06-30 12698781 2024-06-30 12698781 2023-07-01 2024-06-30 12698781 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12698781
Relating Minds Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Relating Minds Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12698781

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,943 | 18,658
Current assets |  | 51,755 | 56,184
Prepayments and accrued income |  | - | 357
Creditors: Amounts Falling Due Within One Year |  | (8,598 ) | (13,065 )
NET CURRENT ASSETS |  | 43,157 | 43,476
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,100 | 62,134
NET ASSETS |  | 61,100 | 62,134
CAPITAL AND RESERVES |  | 61,100 | 62,134

## Notes

1. General Information
Relating Minds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12698781 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Ann Deamer | (3,873 ) | 41,500 | (37,812 ) | - | (185 )
Miss Alexandra Bulgakova | 1,456 | 6,000 | (4,290 ) | - | 3,166

The above loan is unsecured, interest free and repayable on demand.
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Relating Minds Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms Ann Deamer Director
24th March 2026