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REGISTERED NUMBER: 13853972 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

COHESIVE MINDS LTD

COHESIVE MINDS LTD (REGISTERED NUMBER: 13853972)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COHESIVE MINDS LTD

Company Information
for the year ended 31 January 2024







DIRECTOR: K Woodhouse





REGISTERED OFFICE: Preston Park House
South Road
Brighton
BN1 6SB





REGISTERED NUMBER: 13853972 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

COHESIVE MINDS LTD (REGISTERED NUMBER: 13853972)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 1,180 1,180

CREDITORS
Amounts falling due within one year 4 (3,828 ) (3,828 )
NET CURRENT LIABILITIES (2,648 ) (2,648 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,648

)

(2,648

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (2,649 ) (2,649 )
SHAREHOLDERS' FUNDS (2,648 ) (2,648 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 1 September 2024 and were signed by:





K Woodhouse - Director


COHESIVE MINDS LTD (REGISTERED NUMBER: 13853972)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Cohesive Minds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the year ended 31 January 2024. However, reference to information relating to the year ended 31 January 2023 has been made where appropriate.

Turnover
Revenue from training is recognised as contract activity progresses. Revenue not billed is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 3,828 3,828

COHESIVE MINDS LTD (REGISTERED NUMBER: 13853972)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1.00 1 1