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Company Registration No. 09962936 (England and Wales)
Growth Mindset Ltd Unaudited accounts for the year ended 31 December 2022
Growth Mindset Ltd Unaudited accounts Contents
Page
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Growth Mindset Ltd Company Information for the year ended 31 December 2022
Director
Riaz Shah
Secretary
Riaz Shah
Company Number
09962936 (England and Wales)
Registered Office
2 Pinkard Court Woughton on the Green Milton Keynes MK6 3ET England
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Growth Mindset Ltd for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Growth Mindset Ltd for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Growth Mindset Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Growth Mindset Ltd and state those matters that we have agreed to state to the Board of Directors of Growth Mindset Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Growth Mindset Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Growth Mindset Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Growth Mindset Ltd. You consider that Growth Mindset Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Growth Mindset Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jameson Accounting Services Chartered Accountants 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ 28 November 2023
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Growth Mindset Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
708 
774 
Current assets
Debtors
15,531 
9,760 
Cash at bank and in hand
3,629 
12,693 
19,160 
22,453 
Creditors: amounts falling due within one year
(10,715)
(11,705)
Net current assets
8,445 
10,748 
Total assets less current liabilities
9,153 
11,522 
Provisions for liabilities
Deferred tax
(135)
- 
Net assets
9,018 
11,522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,017 
11,521 
Shareholders' funds
9,018 
11,522 
For the year ending 31 December 2022 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 28 November 2023 and were signed on its behalf by
Riaz Shah Director Company Registration No. 09962936
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Growth Mindset Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Growth Mindset Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962936. The registered office is 2 Pinkard Court, Woughton on the Green , Milton Keynes, MK6 3ET, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
3-5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
150 
2,881 
3,031 
Additions
- 
658 
658 
At 31 December 2022
150 
3,539 
3,689 
Depreciation
At 1 January 2022
54 
2,203 
2,257 
Charge for the year
50 
674 
724 
At 31 December 2022
104 
2,877 
2,981 
Net book value
At 31 December 2022
46 
662 
708 
At 31 December 2021
96 
678 
774 
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Growth Mindset Ltd Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,531 
9,000 
Other debtors
- 
760 
15,531 
9,760 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
525 
- 
Taxes and social security
9,184 
4,497 
Loans from directors
- 
6,683 
Accruals
1,006 
525 
10,715 
11,705 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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