Company Registration No. 13121893 (England and Wales)
MINDSET CIRCLE LTD
Unaudited accounts
for the year ended 31 January 2024
MINDSET CIRCLE LTD
Unaudited accounts
Contents
MINDSET CIRCLE LTD
Company Information
for the year ended 31 January 2024
Company Number
13121893 (England and Wales)
Registered Office
70 THE BROADWAY
SOUTHALL
UB1 1QD
United Kingdom
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
MINDSET CIRCLE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,565
1,190
Creditors: amounts falling due within one year
(3,092)
(2,256)
Net current assets
506
998
Profit and loss account
406
898
Shareholders' funds
506
998
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 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 10 October 2024 and were signed on its behalf by
KARAN SINGH
Director
Company Registration No. 13121893
MINDSET CIRCLE LTD
Notes to the Accounts
for the year ended 31 January 2024
MINDSET CIRCLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13121893. The registered office is 70 THE BROADWAY, SOUTHALL, UB1 1QD, United Kingdom .
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,625
210
Loans from directors
-
1,246
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).