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
Dominant Mindset Coaching Ltd
Company Information
for the year ended 28 February 2023
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
Dominant Mindset Coaching Ltd
Statement of financial position
as at 28 February 2023
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)
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
Dominant Mindset Coaching Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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
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
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).