2023-08-01 12778892 2024-07-31 12778892 2023-08-01 2024-07-31 12778892 2023-07-31 12778892 2022-08-01 2023-07-31 12778892 uk-core:WithinOneYear 2023-07-31 12778892 uk-core:WithinOneYear 2024-07-31 12778892 uk-core:ShareCapital 2024-07-31 12778892 uk-core:ShareCapital 2023-07-31 12778892 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12778892 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12778892 uk-bus:Director1 2023-08-01 2024-07-31 12778892 uk-core:FurnitureFittings 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12778892 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12778892 uk-bus:FRS102 2023-08-01 2024-07-31 12778892 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12778892 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Inspired Mindset Ltd
Registered Number:12778892
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Inspired Mindset Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12778892
As at 31 July 2024
Inspired Mindset Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,388
-
2
5,388
-
Current assets
Trade and other receivables
1
-
3
-
Cash and cash equivalents
42,711
42,711
1
Trade and other payables: amounts falling due within one
year
-
(15,243)
4
1
27,468
Net current assets
Total assets less current liabilities
32,856
1
(1,024)
-
Provisions for liabilities
31,832
Net assets
1
Capital and reserves
Called up share capital
-
1
Retained earnings
31,832
-
31,832
1
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Julie Bricknall Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Inspired Mindset Ltd
Notes to the Financial Statements
Statutory Information
Inspired Mindset Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12778892.
Registered address:
Leyan House Sylvan Close
Higher Heath
Whitchurch
Shropshire
SY13 2TB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
6,735
Additions
At 31 July 2024
6,735
Provision for depreciation and impairment
Charge for year
1,347
At 31 July 2024
1,347
At 31 July 2024
Net book value
5,388
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
1
2 of 3
5
For the year ended 31 July 2024
Inspired Mindset Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
525
-
Taxation and social security
10,340
-
Other creditors
4,378
-
15,243
-
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3