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COMPANY REGISTRATION NUMBER: 11311366
Mindsafe Digital Ltd
Filleted Unaudited Financial Statements
30 April 2024
Mindsafe Digital Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Mindsafe Digital Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mindsafe Digital Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mindsafe Digital Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Mindsafe Digital Ltd in accordance with the terms of our engagement letter dated 27 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Mindsafe Digital Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mindsafe Digital Ltd and its director for our work or for this report.
It is your duty to ensure that Mindsafe Digital Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mindsafe Digital Ltd. You consider that Mindsafe Digital Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Mindsafe Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
8 August 2024
Mindsafe Digital Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
814
996
----
----
Current assets
16,437
57,795
Prepayments and accrued income
3,688
3,089
--------
--------
20,125
60,884
Creditors: amounts falling due within one year
13,850
11,209
--------
--------
Net current assets
6,275
49,675
-------
--------
Total assets less current liabilities
7,089
50,671
Accruals and deferred income
-
800
-------
--------
7,089
49,871
-------
--------
Capital and reserves
7,089
49,871
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
C Hodivala
Director
Company registration number: 11311366
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Copenhagen Street, Worcester, WR1 2HB.