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COMPANY REGISTRATION NUMBER: 13510635
The Swish Mind Ltd
Filleted Unaudited Financial Statements
31 July 2023
The Swish Mind Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
The Swish Mind Ltd
Director's Report
Year ended 31 July 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2023 .
Director
The director who served the company during the year was as follows:
A Pacey
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 29 November 2023 and signed on behalf of the board by:
A Pacey
Director
Registered office:
7 Bell Yard
London
WC2A 2JR
The Swish Mind Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of The Swish Mind Ltd
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 financial statements of The Swish Mind Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
29 November 2023
The Swish Mind Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
14 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
3,619
3,453
-------
-------
Current assets
2,026
14,141
Prepayments and accrued income
1,477
-
-------
--------
3,503
14,141
Creditors: amounts falling due within one year
12,626
25,014
--------
--------
Net current liabilities
9,123
10,873
-------
--------
Total assets less current liabilities
( 5,504)
( 7,420)
Accruals and deferred income
1,288
1,138
-------
-------
(6,792)
(8,558)
-------
-------
Capital and reserves
( 6,792)
( 8,558)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 29 November 2023 , and are signed on behalf of the board by:
A Pacey
Director
Company registration number: 13510635
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bell Yard, London, WC2A 2JR.