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Company Registration No. 14916472 (England and Wales)
Mind Muscle Fitness Ltd Unaudited accounts for the period from 5 June 2023 to 30 June 2024
Mind Muscle Fitness Ltd Unaudited accounts Contents
Page
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Mind Muscle Fitness Ltd Company Information for the period from 5 June 2023 to 30 June 2024
Director
Steven Brenner
Company Number
14916472 (England and Wales)
Registered Office
23 St. Katherines Crescent Sellindge Ashford Kent TN25 6FU England
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Mind Muscle Fitness Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
3,278 
Current assets
Debtors
6,415 
Cash at bank and in hand
7,209 
13,624 
Creditors: amounts falling due within one year
(1,529)
Net current assets
12,095 
Net assets
15,374 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,373 
Shareholders' funds
15,374 
For the period ending 30 June 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 30 September 2024 and were signed on its behalf by
Steven Brenner Director Company Registration No. 14916472
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Mind Muscle Fitness Ltd Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
1
Statutory information
Mind Muscle Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 14916472. The registered office is 23 St. Katherines Crescent, Sellindge, Ashford, Kent, TN25 6FU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
4 year straight line depreciation
Computer equipment
4 year straight line depreciation
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 June 2023
- 
- 
- 
Additions
2,827 
1,542 
4,369 
At 30 June 2024
2,827 
1,542 
4,369 
Depreciation
Charge for the period
706 
385 
1,091 
At 30 June 2024
706 
385 
1,091 
Net book value
At 30 June 2024
2,121 
1,157 
3,278 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,415 
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Mind Muscle Fitness Ltd Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,529 
7
Average number of employees
During the period the average number of employees was 0.
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