1 November 2022 false No description of principal activity Taxfiler 2024.4 09263247business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092632472022-10-31 092632472022-11-012023-10-31 09263247business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09263247business:FilletedAccounts2022-11-012023-10-31 092632472023-10-31 09263247business:Director12022-11-012023-10-31 09263247business:RegisteredOffice2022-11-012023-10-31 092632472022-10-31 09263247core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09263247core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09263247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09263247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09263247core:PreviouslyStatedAmount2023-10-31 09263247core:PreviouslyStatedAmount2022-10-31 09263247business:SmallEntities2022-11-012023-10-31 09263247countries:EnglandWales2022-11-012023-10-31 09263247core:ComputerEquipment2022-10-31 09263247core:ComputerEquipment2023-10-31 092632472021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09263247 (England and Wales)
MINDFULCARE LTD Unaudited accounts for the year ended 31 October 2023
MINDFULCARE LTD Unaudited accounts Contents
Page
- 2 -
MINDFULCARE LTD Company Information for the year ended 31 October 2023
Director
Ange Eric KAMGOU KEUNANG
Company Number
09263247 (England and Wales)
Registered Office
10 CRABTREE WALK BRISTOL BS5 7EQ
- 3 -
MINDFULCARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
394 
Current assets
Cash at bank and in hand
5,181 
5,181 
Net current assets
5,181 
5,181 
Net assets
5,575 
5,575 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,574 
5,574 
Shareholders' funds
5,575 
5,575 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2024 and were signed on its behalf by
Ange Eric KAMGOU KEUNANG Director Company Registration No. 09263247
- 4 -
MINDFULCARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MINDFULCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09263247. The registered office is 10 CRABTREE WALK, BRISTOL, BS5 7EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,500 
At 31 October 2023
1,500 
Depreciation
At 1 November 2022
1,106 
At 31 October 2023
1,106 
Net book value
At 31 October 2023
394 
At 31 October 2022
394 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -