MIND OVER MATTER FITNESS LIMITED

Company Registration Number:
10693217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MIND OVER MATTER FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MIND OVER MATTER FITNESS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Robert Ghahremani
Registered office: 1
Eyam Close
Bramcote
Nottingham
GBR
NG9 3GQ
Company Registration Number: 10693217 (England and Wales)

MIND OVER MATTER FITNESS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

To provide personal training and physical activity assistance.

Political and charitable donations

No political or charitable donations were made during this period.

Company policy on the employment of disabled persons

The director of Mind Over Matter Fitness Ltd, Robert Ghahremani, is disabled. The company was set up with a view to mainly empower disabled clientele through physical activity and improve the quality of life of disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Robert Ghahremani

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Ghahremani
Status: Director

MIND OVER MATTER FITNESS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 13,581 14,451
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,470 ) ( 9,090 )
Tax on Profit ( 971 ) ( 1,019 )
Profit or (Loss) for Period 4,140 4,342

MIND OVER MATTER FITNESS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 17,835 14,724
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 17,835 14,724
Total assets less current liabilities: 17,836 14,725
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,836 14,725
Capital and reserves: 17,836 14,725

MIND OVER MATTER FITNESS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Ghahremani
Status: Director

The notes form part of these financial statements

MIND OVER MATTER FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

MIND OVER MATTER FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No