2022-07-01 2023-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 07284189 bus:AbridgedAccounts 2022-07-01 2023-06-30 07284189 bus:FRS102 2022-07-01 2023-06-30 07284189 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07284189 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07284189 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07284189 2022-07-01 2023-06-30 07284189 2023-06-30 07284189 bus:RegisteredOffice 2022-07-01 2023-06-30 07284189 core:WithinOneYear 2023-06-30 07284189 core:AfterOneYear 2023-06-30 07284189 2021-07-01 07284189 bus:Director1 2022-07-01 2023-06-30 07284189 bus:Director1 2023-06-30 07284189 bus:Director1 2021-07-01 2022-06-30 07284189 bus:CompanySecretary1 2022-07-01 2023-06-30 07284189 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 07284189 2021-07-01 2022-06-30 07284189 2022-06-30 07284189 core:WithinOneYear 2022-06-30 07284189 core:AfterOneYear 2022-06-30 07284189 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 07284189 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 07284189 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 07284189 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 07284189 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 07284189 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 07284189 core:Non-currentFinancialInstruments 2023-06-30 07284189 core:Non-currentFinancialInstruments 2022-06-30 07284189 core:ShareCapital 2023-06-30 07284189 core:ShareCapital 2022-06-30 07284189 core:RetainedEarningsAccumulatedLosses 2023-06-30 07284189 core:RetainedEarningsAccumulatedLosses 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07284189
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2023

for

MINDFULGLANCE LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 2 108,000    108,000 
108,000    108,000 
 
Current assets
Debtors 2    2 
2    2 
Creditors: amount falling due within one year (151,155)   (150,436)
Net current assets (151,153)   (150,434)
 
Total assets less current liabilities (43,153)   (42,434)
Accrued liabilities (719)   (719)
Net assets (43,872)   (43,153)
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account (43,874)   (43,155)
Shareholders fund (43,872)   (43,153)
 
For the year ended 30 June 2023 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 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Paul Anthony Kinsey
Director

Date approved: 18 September 2024
1
Statutory Information
MINDFULGLANCE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07284189, registration address 53-59 West Street, Sheffield, S1 4EQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 July 2022 108,000    108,000 
Additions  
Disposals  
At 30 June 2023 108,000    108,000 
3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2