0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12476854 2022-03-01 2023-02-28 12476854 2023-02-28 12476854 2022-02-28 12476854 2021-03-01 2022-02-28 12476854 2022-02-28 12476854 2021-02-28 12476854 bus:Director2 2022-03-01 2023-02-28 12476854 core:WithinOneYear 2022-02-28 12476854 core:AfterOneYear 2023-02-28 12476854 core:AfterOneYear 2022-02-28 12476854 bus:Micro-entities 2022-03-01 2023-02-28 12476854 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12476854 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12476854 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12476854 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 12476854
CENTRIC MIND VENTURES LTD
Filleted Unaudited Financial Statements
28 February 2023
CENTRIC MIND VENTURES LTD
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
2,012
2,515
-------
-------
Current assets
349
6,828
Creditors: amounts falling due within one year
788
-------
-------
Net current assets
349
6,040
-------
-------
Total assets less current liabilities
2,361
8,555
Creditors: amounts falling due after more than one year
35,389
32,989
Accruals and deferred income
3,561
6,750
--------
--------
(36,589)
(31,184)
--------
--------
Capital and reserves
( 36,589)
( 31,184)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Dr Shahin Nabavian
Director
Company registration number: 12476854
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 YALE COURT, HONEYBOURNE ROAD, LONDON, NW6 1JQ.