IRIS Accounts Production v24.1.0.578 14579623 director 9.1.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145796232023-01-08145796232024-01-31145796232023-01-092024-01-31145796232023-01-0814579623ns15:EnglandWales2023-01-092024-01-3114579623ns14:PoundSterling2023-01-092024-01-3114579623ns10:Director12023-01-092024-01-3114579623ns10:PrivateLimitedCompanyLtd2023-01-092024-01-3114579623ns10:SmallEntities2023-01-092024-01-3114579623ns10:AuditExempt-NoAccountantsReport2023-01-092024-01-3114579623ns10:SmallCompaniesRegimeForDirectorsReport2023-01-092024-01-3114579623ns10:SmallCompaniesRegimeForAccounts2023-01-092024-01-3114579623ns10:FullAccounts2023-01-092024-01-3114579623ns10:RegisteredOffice2023-01-092024-01-3114579623ns5:CurrentFinancialInstruments2024-01-3114579623ns5:ShareCapital2024-01-3114579623ns5:RetainedEarningsAccumulatedLosses2024-01-3114579623ns5:ComputerEquipment2023-01-092024-01-3114579623ns5:ComputerEquipment2024-01-3114579623ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-31
REGISTERED NUMBER: 14579623 (England and Wales)















Unaudited Financial Statements

for the Period 9 January 2023 to 31 January 2024

for

Insideminds Consulting Ltd

Insideminds Consulting Ltd (Registered number: 14579623)






Contents of the Financial Statements
for the Period 9 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Insideminds Consulting Ltd

Company Information
for the Period 9 January 2023 to 31 January 2024







DIRECTOR: Mrs Rebecca Kate Maher





REGISTERED OFFICE: Unit 82a James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE





REGISTERED NUMBER: 14579623 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Insideminds Consulting Ltd (Registered number: 14579623)

Balance Sheet
31 January 2024

Notes £   
FIXED ASSETS
Tangible assets 4 1,541

CURRENT ASSETS
Debtors 5 6,839
Cash at bank 18,468
25,307
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(9,888

)
NET CURRENT ASSETS 15,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,960

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 16,959
16,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Insideminds Consulting Ltd (Registered number: 14579623)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the director and authorised for issue on 27 February 2024 and were signed by:





Mrs Rebecca Kate Maher - Director


Insideminds Consulting Ltd (Registered number: 14579623)

Notes to the Financial Statements
for the Period 9 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Insideminds Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Insideminds Consulting Ltd (Registered number: 14579623)

Notes to the Financial Statements - continued
for the Period 9 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,054
At 31 January 2024 2,054
DEPRECIATION
Charge for period 513
At 31 January 2024 513
NET BOOK VALUE
At 31 January 2024 1,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 319
Taxation and social security 5,225
Other creditors 4,344
9,888