smallAccCompHo_0921.xslt
Company Registration No. 04335477 (England and Wales)
MINDSETS (UK) LIMITED
Financial Statements
for the Period from 01 August 2022 to 31 July 2023

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2023

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

1. Statutory Information
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 6
2022 5
4. Principal Activity
The principal activities of the company are supply of science, technology and other associated products.

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2022 54,446 9,906 5,526 69,878
Additions - 18,916 4,623 23,539
Disposals (5,250) - - (5,250)
At 31/07/2023 49,196 28,822 10,149 88,167
Depreciation
At 01/08/2022 51,958 9,906 1,096 62,960
Charge for the year 1,533 3,783 4,719 10,035
Disposals (5,250) - - (5,250)
At 31/07/2023 48,241 13,689 5,815 67,745
Net Book Value
At 31/07/2023 955 15,133 4,334 20,422
At 31/07/2022 2,488 - 4,430 6,918