0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11139088 2022-04-01 2023-03-31 11139088 2023-03-31 11139088 2022-03-31 11139088 bus:Director2 2022-04-01 2023-03-31 11139088 core:WithinOneYear 2023-03-31 11139088 core:WithinOneYear 2022-03-31 11139088 core:AfterOneYear 2023-03-31 11139088 core:AfterOneYear 2022-03-31 11139088 core:RestatedAmount 2022-03-31 11139088 bus:Micro-entities 2022-04-01 2023-03-31 11139088 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11139088 bus:FullAccounts 2022-04-01 2023-03-31 11139088 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11139088 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11139088
Changing Minds Services Limited
Filleted Unaudited Financial Statements
31 March 2023
Changing Minds Services Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
869,360
351,353
---------
---------
Current assets
446,477
522,354
Prepayments and accrued income
784
180
---------
---------
447,261
522,534
Creditors: amounts falling due within one year
22,451
17,325
---------
---------
Net current assets
424,810
505,209
------------
---------
Total assets less current liabilities
1,294,170
856,562
Creditors: amounts falling due after more than one year
381,032
113,361
Accruals and deferred income
1,200
1,000
------------
---------
911,938
742,201
------------
---------
Capital and reserves
911,938
742,201
---------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Dr A D Rogers
Director
Company registration number: 11139088
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Wilson Patten Street, Warrington, Cheshire, WA1 1PG.