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
Mind Talk Ltd
Company Information
for the year ended 31 December 2023
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
Mind Talk Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,639
1,724
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)
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
Mind Talk Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
Fixtures & fittings
20% - straight line
Computer equipment
33% - straight line
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
At 31 December 2023
4,398
7,675
12,073
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
At 31 December 2023
216
487
703
At 31 December 2022
307
727
1,034
Mind Talk Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,600
1,600
Taxes and social security
240
-
7
Creditors: amounts falling due after more than one year
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).