Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC510112 Mr Martin Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC510112 2024-07-31 SC510112 2025-07-31 SC510112 2024-08-01 2025-07-31 SC510112 frs-core:CurrentFinancialInstruments 2025-07-31 SC510112 frs-core:Non-currentFinancialInstruments 2025-07-31 SC510112 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC510112 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC510112 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC510112 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC510112 frs-bus:Director1 2024-08-01 2025-07-31 SC510112 frs-bus:Director1 2024-07-31 SC510112 frs-bus:Director1 2025-07-31 SC510112 2023-07-31 SC510112 2024-07-31 SC510112 2023-08-01 2024-07-31 SC510112 frs-core:CurrentFinancialInstruments 2024-07-31 SC510112 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC510112
Of One Mind Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: SC510112
2025 2024
£ £
Fixed assets - 704
Current assets 46,694 71,022
Creditors: Amounts Falling Due Within One Year (40,644 ) (43,657 )
NET CURRENT ASSETS 6,050 27,365
TOTAL ASSETS LESS CURRENT LIABILITIES 6,050 28,069
Creditors: Amounts Falling Due After More Than One Year (29,157 ) (27,230 )
Accruals and deferred income (540 ) (540 )
NET (LIABILITIES)/ASSETS (23,647 ) 299
CAPITAL AND RESERVES (23,647 ) 299

Notes

1. General Information
Of One Mind Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC510112 . The registered office is Gyleview House, 3 Redheughs Rigg, Edinburgh , EH12 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Martin Scott 70,996 18,705 43,779 - 45,922
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Martin Scott
Director
27/07/2026