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Compassionate Minds Ltd

Unaudited financial statements for the year ended 31 October 2023


Company information

Compassionate Minds Ltd is a private company limited by shares, registered in England and Wales, registered number 12251138.

The company's registered office is: 165 Clarence Road, Sutton Coldfield, West Midlands, B74 4LB, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 999.50 276.98
Current assets 87,524.75 66,784.35
Creditors: amounts falling due within one year (21,730.68) (18,805.12)
Net current assets / (liabilities) 65,794.07 47,979.23
Total assets less current liabilities 66,793.57 48,256.21
Accruals and deferred income (924.00) (924.00)
Net assets 65,869.57 47,332.21
Capital and reserves 65,869.57 47,332.21

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Nick Williams
01 December 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).