STATE OF MIND INT. LTD.

Company Registration Number:
09677134 (England and Wales)

Unaudited micro entity accounts for the year ended 12 July 2024

Period of accounts

Start date: 13 July 2023

End date: 12 July 2024

STATE OF MIND INT. LTD.

Contents of the Financial Statements

for the Period Ended 12 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STATE OF MIND INT. LTD.

Company Information

for the Period Ended 12 July 2024




Director: Hazim Eldegail
Registered office: State Of Mind Int. Ltd.
7 Bell Yard
City Of London
London
England
WC2A 2JR
Company Registration Number: 09677134 (England and Wales)

STATE OF MIND INT. LTD.

Directors' Report Period Ended 12 July 2024

The directors present their report with the financial statements of the company for the period ended 12 July 2024

Principal Activities

Online / On-Site Educational Courses & CPD Tourism - Super Saver Flight Deals, Hotel & Car Rental

Political and charitable donations

NA

Company policy on the employment of disabled persons

Yes

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
Hazim Eldegail
13 July 2023

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Hazim Eldegail
Status: Director

STATE OF MIND INT. LTD.

Profit and Loss Account

for the Period Ended 12 July 2024


2024
£

2023
£
Turnover 51 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,000 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 964 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 24,913 ) 0

STATE OF MIND INT. LTD.

Balance sheet

As at 12 July 2024


2024
£

2023
£
Called up share capital not paid: 0 1
Fixed Assets: 0 2
Current assets: 0 5
Prepayments and accrued income: 51 1
Creditors: amounts falling due within one year: ( 0 ) ( 1 )
Net current assets (liabilities): 51 5
Total assets less current liabilities: 51 8
Creditors: amounts falling due after more than one year: ( 0 ) ( 1 )
Provision for liabilities: ( 0 ) ( 1 )
Accruals and deferred income: ( 0 ) ( 1 )
Total net assets (liabilities): 51 5
Capital and reserves: 51 5

STATE OF MIND INT. LTD.

Balance sheet continued

For the year ending 12 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Hazim Eldegail
Status: Director

The notes form part of these financial statements

STATE OF MIND INT. LTD.

Footnotes to the Financial Statements

for the Period Ended 12 July 2024

  • 1. Employee Information

    Average number of employees: 1

STATE OF MIND INT. LTD.

Footnotes to the Financial Statements

for the Period Ended 12 July 2024

  • 2. Off balance sheet disclosure

    No