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Registration number: 13226804

IN MIND & SOUL SON LTD

Annual Report and Financial Statements

for the Year Ended 29 February 2024

 

IN MIND & SOUL SON LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

IN MIND & SOUL SON LTD

Company Information

Director

Martha Cecilia Brolly

Company secretary

Martha Cecilia Brolly

Registered office

Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset,
BH16 6FA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
IN MIND & SOUL SON LTD
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IN MIND & SOUL SON LTD for the year ended 29 February 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of IN MIND & SOUL SON LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of IN MIND & SOUL SON LTD and state those matters that we have agreed to state to the Board of Directors of IN MIND & SOUL SON LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IN MIND & SOUL SON LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IN MIND & SOUL SON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IN MIND & SOUL SON LTD. You consider that IN MIND & SOUL SON LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IN MIND & SOUL SON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................


7 November 2024

 

IN MIND & SOUL SON LTD

(Registration number: 13226804)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

803

725

Creditors: Amounts falling due within one year

(6,200)

(3,570)

Total assets less current liabilities

(5,397)

(2,845)

Accruals and deferred income

(300)

(300)

 

(5,697)

(3,145)

Capital and reserves

(5,697)

(3,145)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset,
BH16 6FA
United Kingdom

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2024
 

.........................................
Martha Cecilia Brolly
Company secretary and director