Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10883851 Mr S Pal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10883851 2025-07-31 10883851 2026-07-31 10883851 2025-08-01 2026-07-31 10883851 frs-core:CurrentFinancialInstruments 2026-07-31 10883851 frs-core:Non-currentFinancialInstruments 2026-07-31 10883851 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10883851 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10883851 frs-bus:Micro-entities 2025-08-01 2026-07-31 10883851 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10883851 frs-bus:Director1 2025-08-01 2026-07-31 10883851 2024-07-31 10883851 2025-07-31 10883851 2024-08-01 2025-07-31 10883851 frs-core:CurrentFinancialInstruments 2025-07-31 10883851 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 10883851
MASTERMIND CONSULTING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 10883851
2026 2025
£ £
Current assets 76,881 84,000
Creditors: Amounts Falling Due Within One Year (3,735 ) (3,539 )
NET CURRENT ASSETS 73,146 80,461
TOTAL ASSETS LESS CURRENT LIABILITIES 73,146 80,461
Creditors: Amounts Falling Due After More Than One Year - (7,564 )
Accruals and deferred income - (196 )
NET ASSETS 73,146 72,701
CAPITAL AND RESERVES 73,146 72,701

Notes

1. General Information
MASTERMIND CONSULTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10883851 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 July 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 S Pal
Director
30/10/2026