0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11139088 2023-04-01 2024-03-31 11139088 2024-03-31 11139088 2023-03-31 11139088 2022-04-01 2023-03-31 11139088 2023-03-31 11139088 2022-03-31 11139088 bus:Director2 2023-04-01 2024-03-31 11139088 core:WithinOneYear 2024-03-31 11139088 core:WithinOneYear 2023-03-31 11139088 core:AfterOneYear 2024-03-31 11139088 core:AfterOneYear 2023-03-31 11139088 core:RestatedAmount 2023-03-31 11139088 bus:Micro-entities 2023-04-01 2024-03-31 11139088 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11139088 bus:FullAccounts 2023-04-01 2024-03-31 11139088 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11139088 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11139088
Changing Minds Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Changing Minds Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
880,001
869,360
---------
---------
Current assets
425,774
446,477
Prepayments and accrued income
1,169
784
---------
---------
426,943
447,261
Creditors: amounts falling due within one year
23,886
22,451
---------
---------
Net current assets
403,057
424,810
------------
------------
Total assets less current liabilities
1,283,058
1,294,170
Creditors: amounts falling due after more than one year
363,345
381,032
Accruals and deferred income
1,200
1,200
------------
------------
918,513
911,938
------------
------------
Capital and reserves
918,513
911,938
---------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Dr A D Rogers
Director
Company registration number: 11139088
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Wilson Patten Street, Warrington, Cheshire, WA1 1PG.