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Company Registration No. 11679367 (England and Wales)
RECOVERY MIND LIMITED Final accounts for the year ended 30 November 2023
RECOVERY MIND LIMITED Final accounts Contents
Page
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RECOVERY MIND LIMITED Company Information for the year ended 30 November 2023
Director
MARGARATE KURIA
Company Number
11679367 (England and Wales)
Registered Office
6 Strauss Grove Browns Wood Milton Keynes MK7 8ET United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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RECOVERY MIND LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
402 
- 
Creditors: amounts falling due within one year
(5,016)
8,135 
Net current (liabilities)/assets
(4,614)
8,135 
Total assets less current liabilities
(4,614)
8,135 
Creditors: amounts falling due after more than one year
(8,070)
(8,070)
Net (liabilities)/assets
(12,684)
65 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,685)
64 
Shareholders' funds
(12,684)
65 
For the year ending 30 November 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 her 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 10 June 2024 and were signed on its behalf by
MARGARATE KURIA Director Company Registration No. 11679367
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RECOVERY MIND LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RECOVERY MIND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11679367. The registered office is 6 Strauss Grove, Browns Wood, Milton Keynes, MK7 8ET, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
721 
Taxes and social security
- 
2,357 
Loans from directors
5,016 
(11,213)
5,016 
(8,135)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,070 
8,070 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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