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REGISTERED NUMBER: 12550245 (England and Wales)















Mindability Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2023






Mindability Consultancy Ltd (Registered number: 12550245)

Contents of the Financial Statements
for the year ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mindability Consultancy Ltd

Company Information
for the year ended 30 April 2023







Director: S Eaton





Secretary: J L Moorcroft





Registered office: 20-22 Wenlock Road
London
N1 7GU





Registered number: 12550245 (England and Wales)






Mindability Consultancy Ltd (Registered number: 12550245)

Balance Sheet
30 April 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,879 3,963

Current assets
Debtors 5 916 4,997
Cash at bank 4,202 15,943
5,118 20,940
Creditors
Amounts falling due within one year 6 59,055 54,282
Net current liabilities (53,937 ) (33,342 )
Total assets less current liabilities (52,058 ) (29,379 )

Capital and reserves
Called up share capital 1 1
Retained earnings (52,059 ) (29,380 )
(52,058 ) (29,379 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





S Eaton - Director


Mindability Consultancy Ltd (Registered number: 12550245)

Notes to the Financial Statements
for the year ended 30 April 2023


1. Statutory information

Mindability Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
(i) Cash and cash equivalents
This includes cash in hand, deposits held with banks, and other short-term highly liquid investments with original maturities of three months or less.

(ii) Trade and other receivables
Trade and other receivables are initially recognised at the transaction price, including any transaction costs. Amounts that are receivable within one year are measured at the undiscounted amount of the cash expected to be received, net of any impairment.

At the end of each reporting period, the Company assesses whether there is objective evidence that an receivable amount may be impaired. A provision for impairment is established when there is objective evidence that the Company will not be able to collect all amounts due according to the original terms of the receivables. The amount of the provision is the difference between the asset's carrying amount and the present value of the estimated future cash flows, discounted at the effective interest rate. The amount of the provision is recognised immediately in profit or loss.

(iii) Trade and other payables and loans and borrowings
Trade and other payables and loans and borrowings are initially measured at the transaction price, including any transaction price, including any transaction costs.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

Mindability Consultancy Ltd (Registered number: 12550245)

Notes to the Financial Statements - continued
for the year ended 30 April 2023


4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 May 2022
and 30 April 2023 6,252
Depreciation
At 1 May 2022 2,289
Charge for year 2,084
At 30 April 2023 4,373
Net book value
At 30 April 2023 1,879
At 30 April 2022 3,963

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 916 2,021
VAT - 1,026
Prepayments - 1,950
916 4,997

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 8,084 -
VAT 291 -
Directors' current accounts 49,180 52,782
Accrued expenses 1,500 1,500
59,055 54,282