2022-01-012022-12-312022-12-31false13064306MIND HEALTH AI 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MIND HEALTH AI LIMITED

Registered Number
13064306
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

MIND HEALTH AI LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

BARROW, Joanna Zoe Elizabeth
MCLAUGHLAN, David Charles, Dr

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

13064306 (England and Wales)
MIND HEALTH AI LIMITED
Statement of Financial Position
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors514,664-
Cash at bank and on hand38,7335,410
53,3975,410
Creditors amounts falling due within one year6(43,589)(2,398)
Net current assets (liabilities)9,8083,012
Total assets less current liabilities9,8083,012
Net assets9,8083,012
Capital and reserves
Called up share capital1010
Share premium3,0023,002
Other reserves25,000-
Profit and loss account(18,204)-
Shareholders' funds9,8083,012
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
BARROW, Joanna Zoe Elizabeth
Director
Registered Company No. 13064306
MIND HEALTH AI LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Grants are recognised in profit or loss on a systematic basis over the periods in which the entity recognises expenses for the related costs for which the grants are intended to compensate.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information
Essam Nabil served as a director throughout the full year to 31 December 2022. He resigned as a director on 12 September 2023.

20222021
Average number of employees during the year33
5.Debtors

2022

2021

££
Other debtors14,664-
Total14,664-
6.Creditors within one year

2022

2021

££
Trade creditors / trade payables2,083-
Accrued liabilities and deferred income41,5062,398
Total43,5892,398