Company Registration No. 09995197 (England and Wales)
Mindjaga Ltd
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
Mindjaga Ltd
Unaudited accounts
Contents
Mindjaga Ltd
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
(14,553)
8,338
Creditors: amounts falling due within one year
16,302
6,642
Net current assets
13,472
19,909
Total assets less current liabilities
14,186
20,568
Creditors: amounts falling due after more than one year
(13,670)
(18,903)
Called up share capital
1
1
Profit and loss account
515
1,664
Shareholders' funds
516
1,665
For the period ending 27 February 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 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 4 June 2024 and were signed on its behalf by
Mr. Sardool Singh Lall
Director
Company Registration No. 09995197
Mindjaga Ltd
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
Mindjaga Ltd is a private company, limited by shares, registered in England and Wales, registration number 09995197. 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 period, 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.
Expenditure on research and development is written off in the year in which it is incurred.
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:
Fixtures & fittings
25% straightline
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
200,635
At 27 February 2024
201,297
At 28 February 2023
199,976
At 27 February 2024
200,583
Mindjaga Ltd
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
Amounts falling due within one year
Trade debtors
11,723
4,929
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,193
13,687
Other creditors
(24,570)
(20,451)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 2 (2023: 1).