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Company Registration No. 12661449 (England and Wales)
Clear Mind Ltd. Unaudited accounts for the year ended 30 June 2023
Clear Mind Ltd. Unaudited accounts Contents
Page
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Clear Mind Ltd. Company Information for the year ended 30 June 2023
Director
Wing Sze Ho
Company Number
12661449 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Tame The Taxman Ltd 110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ
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Clear Mind Ltd. Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,040 
2,958 
Current assets
Debtors
3,145 
10,189 
Cash at bank and in hand
8,679 
19,069 
11,824 
29,258 
Creditors: amounts falling due within one year
(2,070)
(14,275)
Net current assets
9,754 
14,983 
Net assets
13,794 
17,941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,793 
17,940 
Shareholders' funds
13,794 
17,941 
For the year ending 30 June 2023 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 her 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 4 March 2024 and were signed on its behalf by
Wing Sze Ho Director Company Registration No. 12661449
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Clear Mind Ltd. Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Clear Mind Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12661449. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight line 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,889 
Additions
2,626 
At 30 June 2023
6,515 
Depreciation
At 1 July 2022
931 
Charge for the year
1,544 
At 30 June 2023
2,475 
Net book value
At 30 June 2023
4,040 
At 30 June 2022
2,958 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,145 
10,189 
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Clear Mind Ltd. Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
681 
1,934 
Taxes and social security
1,102 
13,730 
Loans from directors
(963)
(45,312)
Accruals
1,250 
43,923 
2,070 
14,275 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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