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Company Registration No. 09962936 (England and Wales)
Growth Mindset Ltd Unaudited accounts for the year ended 31 December 2023
Growth Mindset Ltd Unaudited accounts Contents
Page
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Growth Mindset Ltd Company Information for the year ended 31 December 2023
Director
Riaz Shah
Secretary
Riaz Shah
Company Number
09962936 (England and Wales)
Registered Office
2 Pinkard Court Woughton on the Green Milton Keynes MK6 3ET England
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Growth Mindset Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Growth Mindset Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Growth Mindset Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Growth Mindset Ltd and state those matters that we have agreed to state to the Board of Directors of Growth Mindset Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Growth Mindset Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Growth Mindset Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Growth Mindset Ltd. You consider that Growth Mindset Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Growth Mindset Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jameson Accounting Services Chartered Accountants 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ 18 September 2024
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Growth Mindset Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,809 
708 
Current assets
Debtors
23,389 
15,531 
Cash at bank and in hand
24,801 
3,629 
48,190 
19,160 
Creditors: amounts falling due within one year
(9,407)
(10,715)
Net current assets
38,783 
8,445 
Total assets less current liabilities
40,592 
9,153 
Provisions for liabilities
Deferred tax
(344)
(135)
Net assets
40,248 
9,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,247 
9,017 
Shareholders' funds
40,248 
9,018 
For the year ending 31 December 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 his 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 18 September 2024 and were signed on its behalf by
Riaz Shah Director Company Registration No. 09962936
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Growth Mindset Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Growth Mindset Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962936. The registered office is 2 Pinkard Court, Woughton on the Green , Milton Keynes, MK6 3ET, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3-5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
150 
3,539 
3,689 
Additions
- 
1,707 
1,707 
Disposals
- 
(2,031)
(2,031)
At 31 December 2023
150 
3,215 
3,365 
Depreciation
At 1 January 2023
104 
2,877 
2,981 
Charge for the year
46 
560 
606 
On disposals
- 
(2,031)
(2,031)
At 31 December 2023
150 
1,406 
1,556 
Net book value
At 31 December 2023
- 
1,809 
1,809 
At 31 December 2022
46 
662 
708 
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Growth Mindset Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
152 
- 
Trade debtors
23,237 
15,531 
23,389 
15,531 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
525 
Taxes and social security
8,047 
9,184 
Loans from directors
10 
- 
Accruals
1,350 
1,006 
9,407 
10,715 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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