Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-02-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09389620 2022-02-01 2023-01-31 09389620 2021-02-01 2022-01-31 09389620 2023-01-31 09389620 2022-01-31 09389620 c:Director1 2022-02-01 2023-01-31 09389620 d:CurrentFinancialInstruments 2023-01-31 09389620 d:CurrentFinancialInstruments 2022-01-31 09389620 c:Micro-entities 2022-02-01 2023-01-31 09389620 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09389620 c:FullAccounts 2022-02-01 2023-01-31 09389620 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 09389620









SUPER MINDS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
SUPER MINDS LTD
REGISTERED NUMBER: 09389620

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
783
1,044

Current assets
82,981
62,136

Creditors: amounts falling due within one year
(6,477)
(12,435)

Net current assets
 
 
76,504
 
 
49,701

Total assets less current liabilities
77,287
50,745


Net assets
77,287
50,745



Capital and reserves
77,287
50,745


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SUPER MINDS LTD
REGISTERED NUMBER: 09389620
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

The company is a private company limited by shares, registered and incorporated in England & Wales.
The address of the registered office is First Floor, 3 Cumbrian House, 217 Marsh Wall, London E14
9FJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2023.




Graeme John Viljoen
Director

 
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