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REGISTERED NUMBER: 08395066















Unaudited Financial Statements for the Year Ended 31 December 2023

for

IN.MINDFUL PROPERTIES LIMITED

IN.MINDFUL PROPERTIES LIMITED (Registered number: 08395066)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IN.MINDFUL PROPERTIES LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs S Gonzalez Martinez





SECRETARY:





REGISTERED OFFICE: 37-38 Long Acre
London
W1B 4EZ





REGISTERED NUMBER: 08395066





ACCOUNTANTS: InMindful (UK) Ltd
37-38 Long Acre
London
WC2E 9JT

IN.MINDFUL PROPERTIES LIMITED (Registered number: 08395066)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,408 997

CURRENT ASSETS
Debtors 5 9,347 15,777
Cash at bank and in hand 43,244 22,096
52,591 37,873
CREDITORS
Amounts falling due within one year 6 2,223 (18,459 )
NET CURRENT ASSETS 50,368 56,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,776

57,329

CREDITORS
Amounts falling due after more than one
year

7

15,771

6,000
NET ASSETS 36,005 51,329

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 35,005 50,329
SHAREHOLDERS' FUNDS 36,005 51,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IN.MINDFUL PROPERTIES LIMITED (Registered number: 08395066)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





Mrs S Gonzalez Martinez - Director


IN.MINDFUL PROPERTIES LIMITED (Registered number: 08395066)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

IN.MINDFUL PROPERTIES LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33.33% per annum

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

IN.MINDFUL PROPERTIES LIMITED (Registered number: 08395066)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 1,496 591 2,087
Additions 1,364 - 1,364
At 31 December 2023 2,860 591 3,451
DEPRECIATION
At 1 January 2023 499 591 1,090
Charge for year 953 - 953
At 31 December 2023 1,452 591 2,043
NET BOOK VALUE
At 31 December 2023 1,408 - 1,408
At 31 December 2022 997 - 997

5. DEBTORS
31.12.23 31.12.22
£    £   
Amounts falling due within one year:
Trade debtors (2,167 ) (1,024 )
Other debtors 50 50
(2,117 ) (974 )

Amounts falling due after more than one year:
Other debtors 11,464 16,751

Aggregate amounts 9,347 15,777

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - (21,001 )
Social security and other taxes 1,128 1,285
VAT 941 952
Pension Due 154 305
2,223 (18,459 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 15,771 6,000

IN.MINDFUL PROPERTIES LIMITED (Registered number: 08395066)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1,000 Ordinary £ 1 1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 January 2023 50,329
Deficit for the year (15,324 )
At 31 December 2023 35,005