Registered number
10883851
MASTERMIND CONSULTING SERVICES LTD
Filleted Accounts
31 July 2023
MASTERMIND CONSULTING SERVICES LTD
Registered number: 10883851
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 85,000 95,000
Current assets 14,527 8,753
Creditors: amounts falling due within one year (3,539) -
Net current assets 10,988 8,753
Total assets less current liabilities 95,988 103,753
Creditors: amounts falling due after more than one year (22,137) (24,278)
Accruals and deferred income (196) (196)
Net assets 73,655 79,279
Capital and reserves 73,655 79,279
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S. Pal
Director
Approved by the board on 27 November 2023
MASTERMIND CONSULTING SERVICES LTD 10883851 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr S. Pal No description of principal activity 10883851 2021-08-01 2022-07-31 10883851 core:WithinOneYear 2022-07-31 10883851 core:AfterOneYear 2022-07-31 10883851 2022-08-01 2023-07-31 10883851 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10883851 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10883851 countries:England 2022-08-01 2023-07-31 10883851 bus:Director40 2022-08-01 2023-07-31 10883851 bus:Micro-entities 2022-08-01 2023-07-31 10883851 bus:FullAccounts 2022-08-01 2023-07-31 10883851 2023-07-31 10883851 core:WithinOneYear 2023-07-31 10883851 core:AfterOneYear 2023-07-31 10883851 2022-07-31 iso4217:GBP xbrli:pure