Company Registration No. 09995197 (England and Wales)
Mindjaga Ltd
Unaudited accounts
for the year ended 27 February 2023
Mindjaga Ltd
Unaudited accounts
Contents
Mindjaga Ltd
Statement of financial position
as at 27 February 2023
Tangible assets
659
28,850
Cash at bank and in hand
8,338
39,858
Creditors: amounts falling due within one year
6,642
(33,942)
Net current assets
19,909
6,882
Total assets less current liabilities
20,568
35,732
Creditors: amounts falling due after more than one year
(18,903)
(24,007)
Called up share capital
1
1
Profit and loss account
1,664
11,724
Shareholders' funds
1,665
11,725
For the year ending 27 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 his 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 8 November 2023 and were signed on its behalf by
Mr. Sardool Singh Lall
Director
Company Registration No. 09995197
Mindjaga Ltd
Notes to the Accounts
for the year ended 27 February 2023
Mindjaga Ltd is a private company, limited by shares, registered in England and Wales, registration number 09995197. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
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:
Fixtures & fittings
25% straightline
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2022
200,635
At 27 February 2023
200,635
At 28 February 2022
171,785
Charge for the year
28,191
At 27 February 2023
199,976
At 27 February 2022
28,850
Mindjaga Ltd
Notes to the Accounts
for the year ended 27 February 2023
Amounts falling due within one year
Accrued income and prepayments
-
20
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,687
15,755
Other creditors
(20,451)
18,153
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).