Mind Map Media Ltd Filleted Accounts Cover
Mind Map Media Ltd
Company No. 12304664
Unaudited Accounts
30 November 2023
Mind Map Media Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
12304664
2023
2022
£
£
Fixed assets
9,4762,588
Current assets
42,53430,994
Prepayments and accrued income
1,415785
Creditors: Amounts falling due within one year
(8,838)
(6,382)
Net current assets
35,11125,397
Total assets less current liabilities
44,58727,985
Accruals and deferred income
(162)
(347)
44,42527,638
Capital and reserves
44,425
27,638
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 December 2022
6,813
Advanced in the period
30,896
Amounts repaid in the period
(23,056)
At 30 November 2023
14,653
4
General information
Mind Map Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12304664
Its registered office is:
Harry Walker Accountancy Ltd
The Quay, Plymouth Road
Tavistock
Devon
PL19 8AB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 August 2024 and signed on its behalf by:
S.P. Carroll - Director
Mind Map Media Ltd1230466430 November 202301 December 2022false23 August 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was Online Training Provider. 123046642022-12-012023-11-30123046642023-11-30123046642022-11-3012304664core:WithinOneYear2023-11-3012304664core:WithinOneYear2022-11-30123046642021-12-012022-11-30123046642022-12-0112304664countries:UnitedKingdom2022-12-012023-11-3012304664bus:RegisteredOffice2022-12-012023-11-3012304664bus:Micro-entities2022-12-012023-11-3012304664bus:FullAccounts2022-12-012023-11-3012304664bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012304664bus:Director12022-12-012023-11-3012304664bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure