2023-02-01 09972847 2024-01-31 09972847 2023-02-01 2024-01-31 09972847 2023-01-31 09972847 2022-02-01 2023-01-31 09972847 uk-core:WithinOneYear 2023-01-31 09972847 uk-core:WithinOneYear 2024-01-31 09972847 uk-core:ShareCapital 2024-01-31 09972847 uk-core:ShareCapital 2023-01-31 09972847 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09972847 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09972847 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09972847 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09972847 uk-bus:FRS102 2023-02-01 2024-01-31 09972847 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09972847 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Minding Life Ltd
Registered Number:09972847
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Minding Life Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09972847
As at 31 January 2024
Minding Life Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,563
-
2
1,563
-
Current assets
Trade and other receivables
-
15,240
3
29,719
Cash and cash equivalents
35,397
50,637
29,719
Trade and other payables: amounts falling due within one year
(44,030)
(49,680)
4
(14,311)
957
Net current assets
Total assets less current liabilities
2,520
(14,311)
2,520
Net assets/liabilities
(14,311)
Capital and reserves
Called up share capital
100
100
Retained earnings
2,420
(14,411)
2,520
(14,311)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Edward Claud Montague Cholmeley Director
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Minding Life Ltd
Notes to the Financial Statements
Statutory Information
Minding Life Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09972847.
Registered address:
Flat 5
Cholmley Gardens
Mill Lane
London
NW6 1AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 February 2023
1,617
2,083
Additions
At 31 January 2024
3,700
Provision for depreciation and impairment
At 01 February 2023
1,617
Charge for year
520
At 31 January 2024
2,137
At 31 January 2024
Net book value
1,563
At 31 January 2023
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
15,240
-
2 of 3
5
For the year ended 31 January 2024
Minding Life Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,390
6,026
Other creditors
40,290
38,004
49,680
44,030
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3