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Company Registration No. 09995197 (England and Wales)
Mindjaga Ltd Unaudited accounts for the year ended 27 February 2023
Mindjaga Ltd Unaudited accounts Contents
Page
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Mindjaga Ltd Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
659 
28,850 
Current assets
Debtors
4,929 
966 
Cash at bank and in hand
8,338 
39,858 
13,267 
40,824 
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)
Net assets
1,665 
11,725 
Capital and reserves
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
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Mindjaga Ltd Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
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 
£ 
Cost or valuation
At cost 
At 28 February 2022
200,635 
At 27 February 2023
200,635 
Depreciation
At 28 February 2022
171,785 
Charge for the year
28,191 
At 27 February 2023
199,976 
Net book value
At 27 February 2023
659 
At 27 February 2022
28,850 
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Mindjaga Ltd Notes to the Accounts for the year ended 27 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,929 
946 
Accrued income and prepayments
- 
20 
4,929 
966 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
122 
34 
Taxes and social security
13,687 
15,755 
Other creditors
(20,451)
18,153 
(6,642)
33,942 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,903 
24,007 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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