1 April 2022 false No description of principal activity Taxfiler 2024.5 11224669business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112246692022-03-31 112246692022-04-012023-03-31 11224669business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11224669business:FilletedAccounts2022-04-012023-03-31 112246692023-03-31 112246692022-03-31 11224669core:WithinOneYear2023-03-31 11224669core:WithinOneYear2022-03-31 11224669core:AfterOneYear2023-03-31 11224669core:AfterOneYear2022-03-31 11224669core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11224669core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11224669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11224669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11224669core:PreviouslyStatedAmount2023-03-31 11224669core:PreviouslyStatedAmount2022-03-31 11224669business:SmallEntities2022-04-012023-03-31 11224669business:Director12022-04-012023-03-31 11224669countries:EnglandWales2022-04-012023-03-31 11224669business:RegisteredOffice2022-04-012023-03-31 112246692021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11224669 (England and Wales)
Physical Mind London Limited Unaudited accounts for the year ended 31 March 2023
Physical Mind London Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
26,800 
36,800 
Cash at bank and in hand
485 
2,425 
27,285 
39,225 
Creditors: amounts falling due within one year
(12,997)
(22,408)
Net current assets
14,288 
16,817 
Total assets less current liabilities
14,388 
16,917 
Creditors: amounts falling due after more than one year
(1,680)
(6,720)
Net assets
12,708 
10,197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,608 
10,097 
Shareholders' funds
12,708 
10,197 
For the year ending 31 March 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 12 August 2024 and were signed on its behalf by
Mr J Kennett Director Company Registration No. 11224669
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Physical Mind London Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Physical Mind London Limited is a private company, limited by shares, registered in England and Wales, registration number 11224669. The registered office is ANTROBUS HOUSE, 18 COLLEGE STREET, PETERSFIELD, GU31 4AD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
26,800 
36,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,957 
2,368 
Other creditors
5,040 
5,040 
Accruals
5,000 
2,500 
Deferred income
- 
12,500 
12,997 
22,408 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,680 
6,720 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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