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REGISTERED NUMBER: 11956225 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

The Mindful Learning Project Ltd

The Mindful Learning Project Ltd (Registered number: 11956225)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


The Mindful Learning Project Ltd (Registered number: 11956225)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £   
FIXED ASSETS 12,730 1,204

CURRENT ASSETS 144,816 162,179

PREPAYMENTS AND ACCRUED INCOME 87 67

CREDITORS
Amounts falling due within one year (38,482 ) (34,316 )
NET CURRENT ASSETS 106,421 127,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,151

129,134

ACCRUALS AND DEFERRED INCOME (1,080 ) (1,800 )
NET ASSETS 118,071 127,334

CAPITAL AND RESERVES 118,071 127,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Mindful Learning Project Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11956225

Registered office: The Birchcliffe Centre
Chapel Avenue
Hebden Bridge
West Yorkshire
HX7 8DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 7 ) .

3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the
balance sheet is £3,560 (2022 - £NIL).



The Mindful Learning Project Ltd (Registered number: 11956225)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





A K Sarna - Director