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Registration number: 13824715

Liminal Minds Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Liminal Minds Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Liminal Minds Limited

Company Information

Director

T J A Plant

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Liminal Minds Limited

(Registration number: 13824715)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

418

814

Current assets

31,558

25,742

Creditors: Amounts falling due within one year

(11,623)

(22,927)

Net current assets

19,935

2,815

Total assets less current liabilities

20,353

3,629

Accruals and deferred income

(1,000)

(900)

 

19,353

2,729

Capital and reserves

19,353

2,729

1

General information

The address of its registered office is:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the director on 21 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Liminal Minds Limited

(Registration number: 13824715)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2024
 

.........................................
T J A Plant
Director