Brain.Mouth Limited 11725706 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is That of Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11725706 2023-04-01 2024-03-31 11725706 2024-03-31 11725706 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11725706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11725706 bus:Micro-entities 2023-04-01 2024-03-31 11725706 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11725706 bus:FilletedAccounts 2023-04-01 2024-03-31 11725706 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11725706 bus:RegisteredOffice 2023-04-01 2024-03-31 11725706 bus:CompanySecretary1 2023-04-01 2024-03-31 11725706 bus:Director1 2023-04-01 2024-03-31 11725706 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11725706 countries:EnglandWales 2023-04-01 2024-03-31 11725706 2022-04-01 2023-03-31 11725706 2023-03-31 11725706 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11725706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11725706

Brain.Mouth Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brain.Mouth Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Brain.Mouth Limited

Company Information

Director

Mr CR Pask

Company secretary

Ms J Wilks

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Brain.Mouth Limited

(Registration number: 11725706)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,563

14,421

Current assets

77,999

405

Prepayments and accrued income

-

333

Creditors: Amounts falling due within one year

(81,622)

(7,787)

Net current liabilities

(3,623)

(7,049)

Total assets less current liabilities

17,940

7,372

Creditors: Amounts falling due after more than one year

(15,902)

(18,883)

Accruals and deferred income

(1,020)

(600)

 

1,018

(12,111)

Capital and reserves

1,018

(12,111)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr CR Pask
Director