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Company Registration No. 12605257 (England and Wales)
Mindatory Limited Unaudited accounts for the year ended 31 May 2023
Mindatory Limited Unaudited accounts Contents
Page
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Mindatory Limited Company Information for the year ended 31 May 2023
Directors
Marcin Walaszczyk Monika Sylwia Rybak
Company Number
12605257 (England and Wales)
Registered Office
Unit 2.05 12-18 Hoxton Street London N1 6NG United Kingdom
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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Mindatory Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,611 
641 
Current assets
Debtors
4,605 
1,211 
Cash at bank and in hand
13,121 
5,207 
17,726 
6,418 
Creditors: amounts falling due within one year
(32,748)
(39,498)
Net current liabilities
(15,022)
(33,080)
Total assets less current liabilities
(10,411)
(32,439)
Provisions for liabilities
Deferred tax
(1,609)
(121)
Net liabilities
(12,020)
(32,560)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(12,220)
(32,760)
Shareholders' funds
(12,020)
(32,560)
For the year ending 31 May 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 24 January 2024 and were signed on its behalf by
Marcin Walaszczyk Director Company Registration No. 12605257
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Mindatory Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Mindatory Limited is a private company, limited by shares, registered in England and Wales, registration number 12605257. The registered office is Unit 2.05 12-18 Hoxton Street, London, N1 6NG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 year straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
712 
712 
Additions
1,683 
3,040 
4,723 
At 31 May 2023
1,683 
3,752 
5,435 
Depreciation
At 1 June 2022
- 
71 
71 
Charge for the year
232 
521 
753 
At 31 May 2023
232 
592 
824 
Net book value
At 31 May 2023
1,451 
3,160 
4,611 
At 31 May 2022
- 
641 
641 
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Mindatory Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
255 
125 
Trade debtors
1,350 
446 
Accrued income and prepayments
729 
640 
Other debtors
2,271 
- 
4,605 
1,211 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
456 
27,541 
Amounts owed to group undertakings and other participating interests
32,292 
- 
Loans from directors
- 
11,957 
32,748 
39,498 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £0.10 each
200 
200 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
- 
2,271 
- 
2,271 
- 
2,271 
- 
2,271 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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