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Registered Number: 08000214
England and Wales

 

 

 

MINDGLOW SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 660    880 
660    880 
Current assets      
Debtors: amounts falling due within one year 46,946    41,246 
Cash at bank and in hand 9,102    12,392 
56,048    53,638 
Creditors: amount falling due within one year (56,273)   (54,179)
Net current assets (225)   (541)
 
Total assets less current liabilities 435    339 
Net assets 435    339 
 

Capital and reserves
     
Called up share capital 6 100    100 
General Reserves 7 3,939   
Profit and loss account (3,604)   239 
Shareholders' funds 435    339 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
Mr Balamurugan Shanmugam
Director
1
General Information
MINDGLOW SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08000214, registration address Cardinal Point, Park Road, Rickmansworth, England, WD3 1RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 25 Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 12,600    12,600 
12,600    12,600 
The Other Debtors amount in the balance sheet is related to the Directors loan amount and the same has been repaid within 9 months from the period end 31st March 2018.

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 92,841    81,225 
Social security costs 2,822    2,835 
Pension costs, defined contribution plan 96   
Other staff costs 5,578    3,354 
101,337    87,414 
 
Average number of employees during the year Number   Number
Administration 3    3 
 

4.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
5.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 5,476    5,476 
Additions  
Disposals  
At 31 March 2024 5,476    5,476 
Depreciation
At 01 April 2023 4,596    4,596 
Charge for year 220    220 
On disposals  
At 31 March 2024 4,816    4,816 
Net book values
Closing balance as at 31 March 2024 660    660 
Opening balance as at 01 April 2023 880    880 


6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

7.

General Reserves

2024
£
  2023
£
General Reserve 3,939   
3,939   

8.

Control Note

Mr. Balamuragan Shanmugam is the director and 50% Share holder having ultimate control.
2