THEMIND LIMITED

Company Registration Number:
08147628 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THEMIND LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THEMIND LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Fabian Enahoro
Registered office: 16
Ernan Road
South Ockendon
England
RM15 5EW
Company Registration Number: 08147628 (England and Wales)

THEMIND LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Home maintenance and repairs. Provision of taxi/cab services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Fabian Enahoro

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Fabian Enahoro
Status: Director

THEMIND LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 78,082 47,150
Cost of sales ( 36,250 ) ( 28,250 )
Gross Profit or (Loss) 41,832 18,900
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 13,100 ) ( 8,650 )
Administrative Expenses ( 31,750 ) ( 23,300 )
Other operating income 7,200 16,265
Operating Profit or (Loss) 4,182 3,215
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 3,670 ) ( 2,890 )
Profit or (Loss) Before Tax 512 325
Profit or (Loss) for Period 512 325

The notes form part of these financial statements

THEMIND LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 51,599 10,100
Cash at bank and in hand: 550 325
Total current assets: 52,149 10,425
Prepayments and accrued income: 19,006 7,300
Creditors: amounts falling due within one year: 4 ( 5,800 ) ( 4,490 )
Net current assets (liabilities): 65,355 13,235
Total assets less current liabilities: 65,355 13,235
Total net assets (liabilities): 65,355 13,235

The notes form part of these financial statements

THEMIND LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 65,354 13,234
Shareholders funds: 65,355 13,235

For the year ending 31 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Fabian Enahoro
Status: Director

The notes form part of these financial statements

THEMIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

THEMIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Other staffs or workers were employed as self employed

THEMIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THEMIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,800 4,490
Total 5,800 4,490

THEMIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 13,234
Surplus or deficit after revaluation 52,120
Balance at 31 July 2024 65,354

Assets were not revalued for the period as stated herein.