CALM MINDS-UK

Company limited by guarantee

Company Registration Number:
11592461 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CALM MINDS-UK

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes

CALM MINDS-UK

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 19,457 41,206
Gross profit(or loss): 19,457 41,206
Administrative expenses: ( 23,401 ) ( 38,596 )
Operating profit(or loss): (3,944) 2,610
Profit(or loss) before tax: (3,944) 2,610
Tax: 0 0
Profit(or loss) for the financial year: (3,944) 2,610

CALM MINDS-UK

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   0 0
Cash at bank and in hand: 868 4,812
Total current assets: 868 4,812
Net current assets (liabilities): 868 4,812
Total assets less current liabilities: 868 4,812
Total net assets (liabilities): 868 4,812
Members' funds
Profit and loss account: 868 4,812
Total members' funds: 868 4,812

The notes form part of these financial statements

CALM MINDS-UK

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: J K Mubiru
Status: Director

The notes form part of these financial statements

CALM MINDS-UK

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    the income of the charity has been calculated on the accruals basis

CALM MINDS-UK

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1