Company Registration No. 10577933 (England and Wales)
Mind & Health Training And Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2024
Mind & Health Training And Consultancy Ltd
Unaudited accounts
Contents
Mind & Health Training And Consultancy Ltd
Company Information
for the year ended 31 January 2024
Company Number
10577933 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Bob Stevens Management Ltd
46 Eltham Rd
West Bridgford
Nottingham
England
NG2 5JN
Mind & Health Training And Consultancy Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,025
1,250
Cash at bank and in hand
30,304
21,125
Creditors: amounts falling due within one year
(6,889)
(10,820)
Net current assets
23,415
10,305
Called up share capital
1
1
Profit and loss account
24,439
11,554
Shareholders' funds
24,440
11,555
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 4 September 2024 and were signed on its behalf by
Dr Laura Watts
Director
Company Registration No. 10577933
Mind & Health Training And Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
Mind & Health Training And Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10577933. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,889
311
Loans from directors
-
10,184
Mind & Health Training And Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).