Mind Matters Consulting Ltd 06891325 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is hire of meeting rooms and training services. Digita Accounts Production Advanced 6.30.9574.0 true 06891325 2022-05-01 2023-04-30 06891325 2023-04-30 06891325 bus:Director1 1 2023-04-30 06891325 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06891325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06891325 bus:Micro-entities 2022-05-01 2023-04-30 06891325 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06891325 bus:FullAccounts 2022-05-01 2023-04-30 06891325 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06891325 bus:RegisteredOffice 2022-05-01 2023-04-30 06891325 bus:Director1 2022-05-01 2023-04-30 06891325 bus:Director1 1 2022-05-01 2023-04-30 06891325 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06891325 countries:England 2022-05-01 2023-04-30 06891325 bus:Director1 1 2022-04-30 06891325 2021-05-01 2022-04-30 06891325 2022-04-30 06891325 bus:Director1 1 2022-04-30 06891325 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 06891325 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 06891325 bus:Director1 1 2021-05-01 2022-04-30 06891325 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 06891325

Mind Matters Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Mind Matters Consulting Ltd

(Registration number: 06891325)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

12,893

12,985

Current assets

73,018

44,671

Creditors: Amounts falling due within one year

(3,889)

(2,974)

Net current assets

69,129

41,697

Total assets less current liabilities

82,022

54,682

Creditors: Amounts falling due after more than one year

(8,115)

(11,151)

Accruals and deferred income

(720)

(576)

 

73,187

42,955

Capital and reserves

73,187

42,955

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

The loan to the director was repaid after the year end. Interest was charged at 2.5%.

Transactions with the director

 

Mind Matters Consulting Ltd

(Registration number: 06891325)
Balance Sheet as at 30 April 2023

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr Nicholas Stratford

Advance

24,372

(24,372)

-

       
     

 

2022

At 1 May 2021
£

Advances to director
£

At 30 April 2022
£

Mr Nicholas Stratford

Advance

-

24,372

24,372

       
     

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mr Nicholas Stratford
Director