Registered Number 08539896

MIND OVER MATTER CONSULTANCY LIMITED

Micro-entity Accounts

31 May 2024

MIND OVER MATTER CONSULTANCY LIMITED Registered Number 08539896

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
1,615
213
Current Assets
247,089
234,766
Prepayments and accrued income
591
326
Creditors: amounts falling due within one year
(21,413)
(30,752)
Net current assets (liabilities)
226,267
204,340
Total assets less current liabilities
227,882
204,553
Accruals and deferred income
(8,268)
(2,729)
Total net assets (liabilities)
219,614
201,824
Capital and reserves
219,614
201,824
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
Christopher Kemp, Director

MIND OVER MATTER CONSULTANCY LIMITED Registered Number 08539896

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 3