Company Registration No. 11479218 (England and Wales)
Tuneless Minds Ltd
Unaudited accounts
for the year ended 31 July 2023
Tuneless Minds Ltd
Unaudited accounts
Contents
Tuneless Minds Ltd
Company Information
for the year ended 31 July 2023
Directors
Emma Louise Russell
Sally Elizabeth Talbot
Company Number
11479218 (England and Wales)
Registered Office
53 Friars Terrace
Stafford
ST17 4AU
Accountants
Victoria Miles Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Tuneless Minds Ltd
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tuneless Minds Ltd for the year ended
31 July 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Tuneless Minds Ltd, as a body, in accordance with the terms of our engagement letter dated 18 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Tuneless Minds Ltd and state those matters that we have agreed to state to the Board of Directors of Tuneless Minds Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tuneless Minds Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tuneless Minds Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tuneless Minds Ltd. You consider that Tuneless Minds Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tuneless Minds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Victoria Miles Accountants
Chartered Certified Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
18 April 2024
Tuneless Minds Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
550
789
Creditors: amounts falling due within one year
(2,163)
(2,150)
Net current liabilities
(1,543)
(1,283)
Net liabilities
(1,543)
(1,283)
Called up share capital
2
2
Profit and loss account
(1,545)
(1,285)
Shareholders' funds
(1,543)
(1,283)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Emma Louise Russell
Director
Company Registration No. 11479218
Tuneless Minds Ltd
Notes to the Accounts
for the year ended 31 July 2023
Tuneless Minds Ltd is a private company, limited by shares, registered in England and Wales, registration number 11479218. The registered office is 53 Friars Terrace, Stafford, ST17 4AU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Support has been provided by a loan from the directors who have indicated that the loan will continue for the foreseeable future. The directors therefore consider it appropriate to prepare these accounts on a going concern basis.
Amounts falling due within one year
Accrued income and prepayments
70
78
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,763
1,718
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).