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Company Registration No. 14099036 (England and Wales)
Uncommon Minds Ltd Unaudited accounts for the period from 10 May 2022 to 31 May 2023
Uncommon Minds Ltd Unaudited accounts Contents
Page
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Uncommon Minds Ltd Company Information for the period from 10 May 2022 to 31 May 2023
Director
Kirsten Jack
Company Number
14099036 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Savvy Accounting 25 Eccleston Place London SW1W 9NF
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Uncommon Minds Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
330 
Current assets
Debtors
2,750 
Cash at bank and in hand
36,384 
39,134 
Creditors: amounts falling due within one year
(5,482)
Net current assets
33,652 
Total assets less current liabilities
33,982 
Creditors: amounts falling due after more than one year
(75,001)
Net liabilities
(41,019)
Capital and reserves
Called up share capital
100 
Profit and loss account
(41,119)
Shareholders' funds
(41,019)
For the period 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 director acknowledges her 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Kirsten Jack Director Company Registration No. 14099036
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Uncommon Minds Ltd Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
1
Statutory information
Uncommon Minds Ltd is a private company, limited by shares, registered in England and Wales, registration number 14099036. The registered office is 7 Bell Yard, London, WC2A 2JR.
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 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.
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
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 May 2022
- 
Additions
439 
At 31 May 2023
439 
Depreciation
Charge for the period
109 
At 31 May 2023
109 
Net book value
At 31 May 2023
330 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,650 
Other debtors
100 
2,750 
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Uncommon Minds Ltd Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,652 
Taxes and social security
1,830 
5,482 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
75,001 
8
Average number of employees
During the period the average number of employees was 1.
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