1 January 2023 false Taxfiler 2024.5 09350278business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093502782022-12-31 093502782023-01-012023-12-31 09350278business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09350278business:FilletedAccounts2023-01-012023-12-31 093502782023-12-31 09350278business:Director12023-01-012023-12-31 09350278business:RegisteredOffice2023-01-012023-12-31 093502782022-12-31 09350278core:WithinOneYear2023-12-31 09350278core:WithinOneYear2022-12-31 09350278core:AfterOneYear2023-12-31 09350278core:AfterOneYear2022-12-31 09350278core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09350278core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09350278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09350278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09350278core:PreviouslyStatedAmount2023-12-31 09350278core:PreviouslyStatedAmount2022-12-31 09350278business:SmallEntities2023-01-012023-12-31 09350278countries:EnglandWales2023-01-012023-12-31 09350278core:FurnitureFittings2023-01-012023-12-31 09350278core:ComputerEquipment2023-01-012023-12-31 09350278core:FurnitureFittings2022-12-31 09350278core:ComputerEquipment2022-12-31 09350278core:FurnitureFittings2023-12-31 09350278core:ComputerEquipment2023-12-31 09350278business:OrdinaryShareClass12023-01-012023-12-31 09350278business:OrdinaryShareClass12022-01-012022-12-31 093502782022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09350278 (England and Wales)
Mind Talk Ltd Unaudited accounts for the year ended 31 December 2023
Mind Talk Ltd Unaudited accounts Contents
Page
- 2 -
Mind Talk Ltd Company Information for the year ended 31 December 2023
Director
Nina Watson
Company Number
09350278 (England and Wales)
Registered Office
ASHLEY COURT 32 MAIN STREET ASHLEY MARKET HARBOROUGH LEICESTERSHIRE LE16 8HF UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
- 3 -
Mind Talk Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
703 
1,034 
Current assets
Debtors
100 
100 
Cash at bank and in hand
5,639 
1,724 
5,739 
1,824 
Creditors: amounts falling due within one year
(1,841)
(1,600)
Net current assets
3,898 
224 
Total assets less current liabilities
4,601 
1,258 
Creditors: amounts falling due after more than one year
(2,667)
(4,267)
Net assets/(liabilities)
1,934 
(3,009)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,834 
(3,109)
Shareholders' funds
1,934 
(3,009)
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 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 19 September 2024 and were signed on its behalf by
Nina Watson Director Company Registration No. 09350278
- 4 -
Mind Talk Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mind Talk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09350278. The registered office is ASHLEY COURT 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8HF, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% - straight line
Computer equipment
33% - straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,328 
7,302 
11,630 
Additions
70 
373 
443 
At 31 December 2023
4,398 
7,675 
12,073 
Depreciation
At 1 January 2023
4,021 
6,575 
10,596 
Charge for the year
161 
613 
774 
At 31 December 2023
4,182 
7,188 
11,370 
Net book value
At 31 December 2023
216 
487 
703 
At 31 December 2022
307 
727 
1,034 
- 5 -
Mind Talk Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Taxes and social security
240 
- 
Loans from directors
1 
- 
1,841 
1,600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,667 
4,267 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -