MIND DETECT LTD

Company Registration Number:
12151074 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MIND DETECT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

MIND DETECT LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,415 8,666
Total fixed assets: 34,415 8,666
Current assets
Debtors:   19,271 3,874
Cash at bank and in hand: 637,475 776,796
Total current assets: 656,746 780,670
Creditors: amounts falling due within one year:   (63,056) (175,539)
Net current assets (liabilities): 593,690 605,131
Total assets less current liabilities: 628,105 613,797
Total net assets (liabilities): 628,105 613,797
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 628,103 613,795
Shareholders funds: 628,105 613,797

The notes form part of these financial statements

MIND DETECT LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2024
and signed on behalf of the board by:

Name: C Packer
Status: Director

The notes form part of these financial statements

MIND DETECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIND DETECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

MIND DETECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 14,356
Additions 37,866
At 31 August 2023 52,222
Depreciation
At 01 September 2022 5,690
Charge for year 12,117
At 31 August 2023 17,807
Net book value
At 31 August 2023 34,415
At 31 August 2022 8,666