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Company Registration No. 08762400 (England and Wales)
Mind Connection Ltd Unaudited accounts for the year ended 30 November 2023
Mind Connection Ltd Unaudited accounts Contents
Page
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Mind Connection Ltd Company Information for the year ended 30 November 2023
Director
Miss Deniz Mehmet Adnan
Company Number
08762400 (England and Wales)
Registered Office
Flat 6 91 Wellington Road Enfield EN1 2PW England
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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Mind Connection Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,054 
3,915 
Current assets
Cash at bank and in hand
8,460 
8,852 
Creditors: amounts falling due within one year
(4,324)
(3,983)
Net current assets
4,136 
4,869 
Net assets
6,190 
8,784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,090 
8,684 
Shareholders' funds
6,190 
8,784 
For the year ending 30 November 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 her 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 31 July 2024 and were signed on its behalf by
Miss Deniz Mehmet Adnan Director Company Registration No. 08762400
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Mind Connection Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mind Connection Ltd is a private company, limited by shares, registered in England and Wales, registration number 08762400. The registered office is Flat 6 91 Wellington Road, Enfield, EN1 2PW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% On Cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,917 
6,185 
12,102 
At 30 November 2023
5,917 
6,185 
12,102 
Depreciation
At 1 December 2022
4,656 
3,531 
8,187 
Charge for the year
315 
1,546 
1,861 
At 30 November 2023
4,971 
5,077 
10,048 
Net book value
At 30 November 2023
946 
1,108 
2,054 
At 30 November 2022
1,261 
2,654 
3,915 
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Mind Connection Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(850)
- 
Taxes and social security
(436)
(436)
Other creditors
1,107 
230 
Loans from directors
4,103 
4,189 
Accruals
400 
- 
4,324 
3,983 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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