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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
Page
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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
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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
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Tuneless Minds Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
70 
78 
Cash at bank and in hand
550 
789 
620 
867 
Creditors: amounts falling due within one year
(2,163)
(2,150)
Net current liabilities
(1,543)
(1,283)
Net liabilities
(1,543)
(1,283)
Capital and reserves
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
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Tuneless Minds Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
Going concern
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
400 
432 
2,163 
2,150 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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