Company registration number 10853231 (England and Wales)
AUGMENTED MINDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
AUGMENTED MINDS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,452
30
Current assets
129,841
93,117
Prepayments and accrued income
568
561
Creditors: amounts falling due within one year
(47,840)
(16,354)
Net current assets
82,569
77,324
Total assets less current liabilities
84,021
77,354
Creditors: amounts falling due after more than one year
(70,224)
(76,223)
Net assets
13,797
1,131
Capital and reserves
13,797
1,131
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an amount of £98,372 (2022- £100,286) was advanced to the directors of the company. The

amount was repayable on demand and interest was charged at the official rate. Repayments of £105,574

(2022 - £69,367) were made in the year and an amount of £23,716 (2022 - £30,919) was outstanding at the

year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Augmented Minds Limited is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AUGMENTED MINDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Mr S Rames
Director
Company registration number 10853231 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs Susan RamesMr Steven Ramesfalse108532312022-03-012023-02-28108532312023-02-28108532312022-02-2810853231core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2810853231core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2810853231core:Non-currentFinancialInstruments2023-02-2810853231core:Non-currentFinancialInstruments2022-02-28108532312021-03-012022-02-2810853231bus:Director22022-03-012023-02-2810853231bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810853231bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2810853231bus:Micro-entities2022-03-012023-02-2810853231bus:AuditExemptWithAccountantsReport2022-03-012023-02-2810853231bus:Director12022-03-012023-02-2810853231bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP