Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13129670 Mrs Katie Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13129670 2023-01-31 13129670 2024-01-31 13129670 2023-02-01 2024-01-31 13129670 frs-core:CurrentFinancialInstruments 2024-01-31 13129670 frs-core:FurnitureFittings 2024-01-31 13129670 frs-core:FurnitureFittings 2023-02-01 2024-01-31 13129670 frs-core:FurnitureFittings 2023-01-31 13129670 frs-core:PlantMachinery 2024-01-31 13129670 frs-core:PlantMachinery 2023-02-01 2024-01-31 13129670 frs-core:PlantMachinery 2023-01-31 13129670 frs-core:ShareCapital 2024-01-31 13129670 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13129670 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13129670 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13129670 frs-bus:SmallEntities 2023-02-01 2024-01-31 13129670 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13129670 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13129670 frs-bus:Director1 2023-02-01 2024-01-31 13129670 frs-countries:EnglandWales 2023-02-01 2024-01-31 13129670 2022-01-31 13129670 2023-01-31 13129670 2022-02-01 2023-01-31 13129670 frs-core:CurrentFinancialInstruments 2023-01-31 13129670 frs-core:ShareCapital 2023-01-31 13129670 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13129670
The Mindful Parenting Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Clouders (Audit & Accounts) Ltd
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13129670
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 109 145
109 145
CURRENT ASSETS
Stocks 5 5,121 7,020
Cash at bank and in hand 226 728
5,347 7,748
Creditors: Amounts Falling Due Within One Year 6 (38,038 ) (29,758 )
NET CURRENT ASSETS (LIABILITIES) (32,691 ) (22,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,582 ) (21,865 )
NET LIABILITIES (32,582 ) (21,865 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (32,682 ) (21,965 )
SHAREHOLDERS' FUNDS (32,582) (21,865)
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Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Katie Walker
Director
20/09/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
The Mindful Parenting Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13129670 . The registered office is Charter House, 103-105 Leigh Road, Leigh-on-Sea, Essex, SS9 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been drawn up on the going concern basis.  Of the company's liabilities £35,601 (2023 - £27,458) is owed to the director.  the director has agreed not to seek repayment of these debts until the company has sufficient funds to trade for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabiliteis that might arise and to reclassify fixed assets as current assets.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2023 122 120 242
As at 31 January 2024 122 120 242
Depreciation
As at 1 February 2023 46 51 97
Provided during the period 19 17 36
As at 31 January 2024 65 68 133
Net Book Value
As at 31 January 2024 57 52 109
As at 1 February 2023 76 69 145
5. Stocks
2024 2023
£ £
Stock 5,121 7,020
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,287 1,201
Accrued expenses 1,150 1,099
Director's loan account 35,601 27,458
38,038 29,758
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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