1 March 2022 false No description of principal activity Taxfiler 2023.9 SC690303business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6903032022-02-28 SC6903032022-03-012023-02-28 SC690303business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC690303business:FilletedAccounts2022-03-012023-02-28 SC6903032023-02-28 SC690303business:Director12022-03-012023-02-28 SC690303business:RegisteredOffice2022-03-012023-02-28 SC6903032022-02-28 SC690303core:WithinOneYear2023-02-28 SC690303core:WithinOneYear2022-02-28 SC690303core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC690303core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC690303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC690303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC690303core:PreviouslyStatedAmount2023-02-28 SC690303core:PreviouslyStatedAmount2022-02-28 SC690303business:SmallEntities2022-03-012023-02-28 SC690303countries:Scotland2022-03-012023-02-28 SC690303core:ComputerEquipment2022-03-012023-02-28 SC690303core:ComputerEquipment2022-02-28 SC690303core:ComputerEquipment2023-02-28 SC6903032021-02-242022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC690303 (Scotland)
Dominant Mindset Coaching Ltd Unaudited accounts for the year ended 28 February 2023
Dominant Mindset Coaching Ltd Unaudited accounts Contents
Page
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Dominant Mindset Coaching Ltd Company Information for the year ended 28 February 2023
Director
A Keaney
Company Number
SC690303 (Scotland)
Registered Office
Douglas House 42 Main Street Milngavie Glasgow G62 6BU
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Dominant Mindset Coaching Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
216 
432 
Current assets
Cash at bank and in hand
1,822 
546 
Creditors: amounts falling due within one year
(1,611)
(1,310)
Net current assets/(liabilities)
211 
(764)
Net assets/(liabilities)
427 
(332)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
426 
(333)
Shareholders' funds
427 
(332)
For the year ending 28 February 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
A Keaney Director Company Registration No. SC690303
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Dominant Mindset Coaching Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Dominant Mindset Coaching Ltd is a private company, limited by shares, registered in Scotland, registration number SC690303. The registered office is Douglas House, 42 Main Street, Milngavie, Glasgow, G62 6BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
648 
At 28 February 2023
648 
Depreciation
At 1 March 2022
216 
Charge for the year
216 
At 28 February 2023
432 
Net book value
At 28 February 2023
216 
At 28 February 2022
432 
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Dominant Mindset Coaching Ltd Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
447 
10 
Loans from directors
1,164 
1,300 
1,611 
1,310 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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