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Company registration number: 12010868
Everymind Solutions Ltd
Unaudited filleted financial statements
31 May 2023
Everymind Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Everymind Solutions Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 12,127 5,528
_______ _______
Current assets 233,127 457,429
Prepayments and accrued income 3,956 2,386
_______ _______
237,083 459,815
Creditors: amounts falling due within one year ( 50,052) ( 71,840)
_______ _______
Net current assets 187,031 387,975
_______ _______
Total assets less current liabilities 199,158 393,503
Creditors: amounts falling due after more than one year ( 25,000) ( 35,000)
Accruals and deferred income ( 163,276) ( 107,934)
_______ _______
Net assets 10,882 250,569
_______ _______
Capital and reserves 10,882 250,569
_______ _______
Notes to the financial statements
Everymind Solutions Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Robert McGregor ( 19,489) 12,692 ( 6,797)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Robert McGregor ( 19,535) 46 ( 19,489)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 14 February 2024 , and are signed on behalf of the board by:
Mr Paul Robert McGregor
Director
Company registration number: 12010868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.